Civic Intelligence

Clarence Fire Co Inc.

990EZ • Fiscal year 2012 • EIN 16-6039103

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization Profilewww.clarencefire.com
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$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

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

94%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,012

Up $21,254 (+36%) from 2011

Net Assets

Up

$81,012

Up $21,254 (+36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$103,700

Up $50,234 (+94%) from 2011

Expenses

Up

$82,446

Up $16,003 (+24%) from 2011

Net Income

Up

$21,254

Up $34,231 (+264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$81,012
Liabilities-
Net Assets$81,012
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$103,700
Expenses$82,446
Net Income$21,254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Fire EMS Services

Filing and Contact Details

Filer

EIN
16-6039103
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
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IRS990EZ/CashSavingsAndInvestments/EOY071352
IRS990EZ/ContributionsGiftsGrantsEtc06914
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021254
IRS990EZ/FeesAndOthPymtToIndContractors0340
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IRS990EZ/GamingGrossIncome019398
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027555
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059758
IRS990EZ/NetAssetsOrFundBalancesBOY059758
IRS990EZ/NetAssetsOrFundBalances/EOY081012
IRS990EZ/NetAssetsOrFundBalancesEOY081012
IRS990EZ/OccupancyRentUtilitiesAndMaint03258
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Heim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Dussing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Dudas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elizabeth Shisler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bob Stanley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AJ Shisler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mark Heim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Paul Meyers Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Marshall Helms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Elizabeth Eyrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Bob Stanley Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Financial Secretary
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/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal078848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire EMS Services
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/ProgramServiceExpenses082446
IRS990EZ/ProgramServiceRevenue049705
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss019398
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/BOY059758
IRS990EZ/TotalAssets/EOY081012
IRS990EZ/TotalExpenses082446
IRS990EZ/TotalProgramServiceExpenses082446
IRS990EZ/TotalRevenue0103700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.clarencefire.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069031
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0325370
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYear0128
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0146
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0313
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0470
IRS990ScheduleA/NetUBI/Total01272
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal1700325370
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084174
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049757
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058341
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064067
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069031
IRS990ScheduleA/Total170/Total0325370
IRS990ScheduleA/TotalSupport0326642
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
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming026312
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming026312
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary026312
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fire Preventions 3,970
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 2,000
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Day Room 8,176
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 1,695
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Donations 2,326
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,149
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Communications 3,220
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Small Equipment 65
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Pavillion 1,242
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Awards / Incentives 17,481
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Fund Drive Supplies 15,262
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Social Cost 12,291
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Sports 4,376
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-10
ReturnHeader/Officer/Name0Elizabeth Shisler
ReturnHeader/Officer/Title0Financial Secretary
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timothy A Sherry LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108205 Main Suite 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Willamsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0Timothy Sherry
ReturnHeader/Preparer/Phone07162048790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T07:10:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,012
Liabilities
-
Net assets
$81,012
Revenue
$103,700
Expenses
$82,446
Net income
$21,254
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