Civic Intelligence

Clarence Fire Co Inc.

990EZ • Fiscal year 2020 • EIN 16-6039103

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.CLARENCEFIRE.COM
P O 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-26%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,742

Up $26,026 (+29%) from 2019

Net Assets

Up

$115,742

Up $26,026 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$46,575

Down $16,506 (-26%) from 2019

Expenses

Down

$20,550

Down $33,483 (-62%) from 2019

Net Income

Up

$26,025

Up $16,977 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$115,742
Liabilities-
Net Assets$115,742
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$46,575
Expenses$20,550
Net Income$26,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$46,575
Mission and Program Overview

Mission

Fire EMS Services

FIRE & EMS SERVICES

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PRIMARY FUNCTION IS TO PERFORM EMS SERVICES AND FIRE FIGHTING SERVICES FOR THE CLARENCE FIRE DISTRICT 1 AND THE SURROUNDING AREA.-$20,550
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BEILPresidentPT$0--
DAVID BAUMLERTreasurerPT$0--
BRETT HANFORDChiefPT$0--
DAVID METZGERBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Clarence Fire Co
EIN
16-6039103
Phone
7167598919
Address
P O BOX 340, CLARENCE, NY 14031

Signing Officer

Name
David Baumler
Title
Treasurer
Phone
7167598919
Signed
2021-11-03

Preparer

Firm
James M Hughes CPA
Address
8975 MAIN STREET, CLARENCE, NY 14031
Preparer
James M Hughes
Phone
7166338333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fire expenses 553 bank charge, legalfees, p 4,391 equipment 700 communications 387 day room 758 donations & outreach 223 dues & subscriptions 310 fundraising supplies 4,080 insurance 1,880 maintenance 81 monthly meeting 724 office supplies 1,033 projected milestone award 505 treasurer 800 unforseen & misc exp 2,627 annual awards 550 chiefs office 323 chiefs visa 70 janitor pay 555 total 20,550”

Form 990-ez, Part II, Line 24

“Equip & fixed assets 9,660 9,660 total 9,660 9,660”

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEN BEIL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID BAUMLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRETT HANFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID METZGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE BAUMLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07165835840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010355 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115742
IRS990EZ/GrossReceiptsAmt046575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN BEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BAUMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT HANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09660
IRS990EZ/OtherExpensesTotalAmt020550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE & EMS SERVICES
IRS990EZ/ProgramServiceRevenueAmt043507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PRIMARY FUNCTION IS TO PERFORM EMS SERVICES AND FIRE FIGHTING SERVICES FOR THE CLARENCE FIRE DISTRICT 1 AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020550
IRS990EZ/TotalProgramServiceExpensesAmt020550
IRS990EZ/TotalRevenueAmt046575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARENCEFIRE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIRE EXPENSES 553 BANK CHARGE, LEGALFEES, P 4,391 EQUIPMENT 700 COMMUNICATIONS 387 DAY ROOM 758 DONATIONS & OUTREACH 223 DUES & SUBSCRIPTIONS 310 FUNDRAISING SUPPLIES 4,080 INSURANCE 1,880 MAINTENANCE 81 MONTHLY MEETING 724 OFFICE SUPPLIES 1,033 PROJECTED MILESTONE AWARD 505 TREASURER 800 UNFORSEEN & MISC EXP 2,627 ANNUAL AWARDS 550 CHIEFS OFFICE 323 CHIEFS VISA 70 JANITOR PAY 555 TOTAL 20,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIP & FIXED ASSETS 9,660 9,660 TOTAL 9,660 9,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAUMLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167598919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENCE FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0166039103
ReturnHeader/Filer/PhoneNum07167598919
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 340
ReturnHeader/Filer/USAddress/CityNm0CLARENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161409083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HUGHES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08975 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014031
ReturnHeader/PreparerPersonGrp/PhoneNum07166338333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T11:31:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUMLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,742
Liabilities
-
Net assets
$115,742
Revenue
$46,575
Expenses
$20,550
Net income
$26,025
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