Civic Intelligence

Clarence Fire Co Inc.

990EZ • Fiscal year 2018 • EIN 16-6039103

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.clarencefire.com
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,668

Up $9,058 (+13%) from 2017

Net Assets

Up

$80,668

Up $9,058 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$70,723

Up $9,576 (+16%) from 2017

Expenses

Down

$61,665

Down $22,952 (-27%) from 2017

Net Income

Up

$9,058

Up $32,528 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$80,668
Liabilities-
Net Assets$80,668
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$70,723
Expenses$61,665
Net Income$9,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$70,723
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.-$61,665
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BakerPresidentPT$0--
Rox TyxChairPT$0--
Mark HeimTreasurerPT$0--
Elizabeth ShislerFinancial SecretaryPT$0--
Eric OlsenDeputy ChairPT$0--
AJ ShislerSecretaryPT$0--
Jeff SchlabachChiefPT$0--
David BaumlerBoard Members-$0--
Matt MeisterBoard Members-$0--
Ed LewisBoard Members-$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
2019-05-15
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 2,221”

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

“Fire Expenses 7,899”

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

“Day Room 4,609”

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

“Dues Subscriptions 150”

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

“Donations 1,736”

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

“Insurance 3,253”

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

“Communications 2,438”

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

“Awards / Incentives 400”

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

“Fund Drive Supplies 5,368”

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

“Social Cost 27,564”

Raw XML Appendix175 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010355 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0140311603
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IRS990EZ/MembershipDuesAmt025588
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0Sam Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rox Tyx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Heim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Shisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AJ Shisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Schlabach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Baumler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matt Meister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ed Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Deputy Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Members
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire EMS Services
IRS990EZ/ProgramServiceRevenueAmt042871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organiztions primary function is to perform EMS services and Fire Fighting Services in for the Clarence Fire district 1 and the surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061665
IRS990EZ/TotalProgramServiceExpensesAmt061665
IRS990EZ/TotalRevenueAmt070723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clarencefire.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0365011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365011
IRS990ScheduleA/TotalSupportAmt0365333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fire Expenses 7,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Day Room 4,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 1,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications 2,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards / Incentives 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Drive Supplies 5,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Social Cost 27,564
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Shisler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C204E644187A8A2DDC282AACD64D2810F12D0565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C204E644187A8A2DDC282AACD64D2810F12D0565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.74.97.107
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:43:34
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Sherry
ReturnHeader/ReturnTs02019-05-15T09:44:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,668
Liabilities
-
Net assets
$80,668
Revenue
$70,723
Expenses
$61,665
Net income
$9,058
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