Civic Intelligence

Clarence Fire Co Inc.

990EZ • Fiscal year 2017 • EIN 16-6039103

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

PO Box 340Clarence, NY 14031

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$71,610

Down $23,470 (-25%) from 2016

Net Assets

Down

$71,610

Down $23,470 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,147

Down $13,864 (-18%) from 2016

Expenses

Down

$84,617

Down $11,479 (-12%) from 2016

Net Income

Down

-$23,470

Down $2,385 (-11%) from 2016

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

2017

Assets$71,610
Liabilities-
Net Assets$71,610

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

2017

Revenue$61,147
Expenses$84,617
Net Income-$23,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$61,147
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.-$84,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HeimTreasurerPT$0--
Dan NowakV.P.PT$0--
Michael DudasPresidentPT$0--
Elizabeth ShislerFinancial SecretaryPT$0--
Bob StanleyBoard Member-$0--
AJ ShislerBoard Member-$0--
William MajorBoard Member-$0--
Mark HeimBoard Member-$0--
Paul Meyers SrBoard Member-$0--
Ron Tyx SrBoard Member-$0--
Elizabeth EyrichC SecretaryPT$0--
Bob Stanley SrChairman-$0--
Brother Ed LewisBoard Member-$0--
Michael DudasBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clarence Fire Co
EIN
16-6039103
Phone
7167598919
Address
PO Box 340, Clarence, NY 14031

Signing Officer

Name
Elizabeth Shisler
Title
Financial Secretary
Signed
2018-09-25
Discuss with paid preparer
No

Preparer

Firm
Timothy A Sherry LLC
Address
8207 Main St Suite 13, Willamsville, NY 14221
Preparer
Timothy Sherry
Phone
7162048790
Supplemental Narrative

Additional Explanations

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

Supplies 542

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

Fire Expenses 7,440

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

Day Room 5,292

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

Dues Subscriptions 1,981

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

Donations 290

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

Insurance 3,253

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

Communications 2,177

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

Kitchen 141

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

Pavillion 463

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

Awards / Incentives 409

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

Fund Drive Supplies 12,143

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

Social Cost 45,431

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarence
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Heim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Nowak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Dudas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Shisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AJ Shisler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Heim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paul Meyers Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ron Tyx Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Elizabeth Eyrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bob Stanley Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Brother Ed Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Michael Dudas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt084617
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IRS990EZ/TotalRevenueAmt061147
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IRS990EZ/WebsiteAddressTxt0www.clarencefire.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061102
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359503
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt064
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fire Expenses 7,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Day Room 5,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 1,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications 2,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kitchen 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pavillion 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards / Incentives 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fund Drive Supplies 12,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Social Cost 45,431
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Shisler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarence Fire Co
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0166039103
ReturnHeader/Filer/PhoneNum07167598919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340
ReturnHeader/Filer/USAddress/CityNm0Clarence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014031
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:01:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy A Sherry LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 Main St Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willamsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07162048790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Sherry
ReturnHeader/ReturnTs02018-09-25T10:02:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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