Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Clarence Fire Co Inc.
990EZ • Fiscal year 2021 • EIN 16-6039103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$120,204
Up $4,462 (+3.9%) from 2020
Net Assets
Up$120,204
Up $4,462 (+3.9%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,672
Up $11,097 (+24%) from 2020
Expenses
Up$53,210
Up $32,660 (+159%) from 2020
Net Income
Down$4,462
Down $21,563 (-83%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $57,672
Mission and Program Overview
Mission
Fire EMS Services
FIRE & EMS SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATIONS PRIMARY FUNCTION IS TO PERFORM EMS SERVICES AND FIRE FIGHTING SERVICES FOR THE CLARENCE FIRE DISTRICT 1 AND THE SURROUNDING AREA. | - | $53,210 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN BEIL | President | PT | $0 | - | - |
| DAVID BAUMLER | Treasurer | PT | $0 | - | - |
| BRETT HANFORD | Chief | PT | $0 | - | - |
| DAVID METZGER | Board Chair | PT | $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
- 2022-11-09
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 annual awards 40 chiefs office 3,507 bank charge, legalfees, p 5,750 capital equipment 4,200 communications 200 donations & outreach 287 dues & subscriptions 1,110 fundraising supplies 367 insurance 1,875 monthly meeting 283 office supplies 865 past president dislplay 2,150 pavillion 146 personnel & social expens 22,628 projected milestone award 290 unforseen & misc exp 9,512 total 53,210”
Form 990-ez, Part II, Line 24
“Equip & fixed assets 9,660 9,660 total 9,660 9,660”
Raw XML Appendix101 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE BAUMLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7165835840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10355 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110544 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4462 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115742 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120204 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57672 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 76 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN BEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BAUMLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRETT HANFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID METZGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9660 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53210 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE & EMS SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATIONS PRIMARY FUNCTION IS TO PERFORM EMS SERVICES AND FIRE FIGHTING SERVICES FOR THE CLARENCE FIRE DISTRICT 1 AND THE SURROUNDING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53210 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53210 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53210 |
| IRS990EZ/TotalRevenueAmt | 0 | 57672 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CLARENCEFIRE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL AWARDS 40 CHIEFS OFFICE 3,507 BANK CHARGE, LEGALFEES, P 5,750 CAPITAL EQUIPMENT 4,200 COMMUNICATIONS 200 DONATIONS & OUTREACH 287 DUES & SUBSCRIPTIONS 1,110 FUNDRAISING SUPPLIES 367 INSURANCE 1,875 MONTHLY MEETING 283 OFFICE SUPPLIES 865 PAST PRESIDENT DISLPLAY 2,150 PAVILLION 146 PERSONNEL & SOCIAL EXPENS 22,628 PROJECTED MILESTONE AWARD 290 UNFORSEEN & MISC EXP 9,512 TOTAL 53,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIP & FIXED ASSETS 9,660 9,660 TOTAL 9,660 9,660 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BAUMLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7167598919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARENCE FIRE CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 166039103 |
| ReturnHeader/Filer/PhoneNum | 0 | 7167598919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 340 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161409083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M HUGHES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8975 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166338333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HUGHES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T05:44:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAUMLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,204
- Liabilities
- -
- Net assets
- $120,204
- Revenue
- $57,672
- Expenses
- $53,210
- Net income
- $4,462