Civic Intelligence

Clarence Fire Co Inc.

990EZ • Fiscal year 2013 • EIN 16-6039103

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 34014031

(716) 759-8919

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$85,472

Up $4,460 (+5.5%) from 2012

Net Assets

Up

$85,472

Up $4,460 (+5.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,275

Down $38,425 (-37%) from 2012

Expenses

Down

$60,815

Down $21,631 (-26%) from 2012

Net Income

Down

$4,460

Down $16,794 (-79%) from 2012

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

2013

Assets$85,472
Liabilities-
Net Assets$85,472

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

2013

Revenue$65,275
Expenses$60,815
Net Income$4,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$65,275
Mission and Program Overview

Mission

Fire EMS Services

Program Services

DescriptionGrantsExpenses
The Organiztions primary function is to perform EMS services and Fire Fighting Services in for the Clarence Fire district 1 and the surrounding area.-$60,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HeimTreasurerPT$0--
James DussingPresidentPT$0--
Michael DudasV.P.PT$0--
Elizabeth ShislerFinancial SecretaryPT$0--
Bob StanleyBoard Member-$0--
AJ ShislerBoard Member-$0--
Paul McCarthyBoard Member-$0--
Mark HeimBoard Member-$0--
Paul Meyers SrBoard Member-$0--
Marshall HelmsBoard Member-$0--
Elizabeth EyrichBoard Member-$0--
Bob Stanley SrChairman-$0--
Filing and Contact Details

Filer

EIN
16-6039103
Phone
7167598919

Signing Officer

Name
Elizabeth Shisler
Title
Financial Secretary
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy Sherry
Phone
7162048790
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,836

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 2,432

Form 990-EZ, Part I, Line 16, Other Expenses

Fire Preventions 5,618

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 31

Form 990-EZ, Part I, Line 16, Other Expenses

Day Room 7,827

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 675

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 1,611

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,156

Form 990-EZ, Part I, Line 16, Other Expenses

Communications 3,365

Form 990-EZ, Part I, Line 16, Other Expenses

Small Equipment 26

Form 990-EZ, Part I, Line 16, Other Expenses

Pavillion 1,275

Form 990-EZ, Part I, Line 16, Other Expenses

Awards / Incentives 14,673

Form 990-EZ, Part I, Line 16, Other Expenses

Social Cost 8,178

Form 990-EZ, Part I, Line 16, Other Expenses

Sports 2,625

Raw XML Appendix195 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/BooksInCareOfDetail/PhoneNum07167598842
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Clarence
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0140311603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071352
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Heim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Dussing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Dudas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Shisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AJ Shisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Heim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paul Meyers Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marshall Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Elizabeth Eyrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bob Stanley Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire EMS Services
IRS990EZ/PrintingPublicationsPostageAmt0977
IRS990EZ/ProgramServiceRevenueAmt027087
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt060814
IRS990EZ/TotalRevenueAmt065275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clarencefire.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0321495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321495
IRS990ScheduleA/TotalSupportAmt0322416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 2,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire Preventions 5,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Day Room 7,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications 3,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Equipment 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pavillion 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards / Incentives 14,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Social Cost 8,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sports 2,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Shisler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clarence Fire Co
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0166039103
ReturnHeader/Filer/PhoneNum07167598919
ReturnHeader/Filer/USAddress/AddressLine10PO Box 340
ReturnHeader/Filer/USAddress/City0Clarence
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timothy A Sherry LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108207 Main Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Willamsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014221
ReturnHeader/PreparerPersonGrp/PhoneNum07162048790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Sherry
ReturnHeader/ReturnTs02014-08-14T04:21:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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