Civic Intelligence

Main-Transit Fire Department Inc.

990 • Fiscal year 2012 • EIN 16-6064596

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

6777 Main Street14221
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,634,588

Up $9,558 (+0.4%) from 2011

Net Assets

Up

$2,631,588

Up $43,166 (+1.7%) from 2011

Liabilities

Down

$3,000

Down $33,608 (-92%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,136,881

Down $409,890 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,491,814Liabilities 2010: $75,809Net Assets 2010: $2,416,0052010Assets 2011: $2,625,030Liabilities 2011: $36,608Net Assets 2011: $2,588,4222011Assets 2012: $2,634,588Liabilities 2012: $3,000Net Assets 2012: $2,631,5882012Assets 2013: $2,290,522Liabilities 2013: $3,600Net Assets 2013: $2,286,9222013Assets 2014: $2,225,437Liabilities 2014: $4,200Net Assets 2014: $2,221,2372014Assets 2015: $2,312,769Liabilities 2015: $5,200Net Assets 2015: $2,307,5692015Assets 2016: $2,505,158Liabilities 2016: $7,270Net Assets 2016: $2,497,8882016Assets 2017: $2,529,199Liabilities 2017: $13,043Net Assets 2017: $2,516,1562017Assets 2018: $2,751,634Liabilities 2018: $10,346Net Assets 2018: $2,741,2882018Assets 2019: $3,061,438Liabilities 2019: $15,122Net Assets 2019: $3,046,3162019Assets 2020: $4,147,731Liabilities 2020: $894,863Net Assets 2020: $3,252,8682020Assets 2021: $4,402,955Liabilities 2021: $878,458Net Assets 2021: $3,524,4972021Assets 2022: $4,485,863Liabilities 2022: $850,945Net Assets 2022: $3,634,9182022Assets 2023: $4,775,948Liabilities 2023: $812,230Net Assets 2023: $3,963,7182023Assets 2024: $4,905,624Liabilities 2024: $772,565Net Assets 2024: $4,133,0592024

Highlighted filing

2012

Assets$2,634,588
Liabilities$3,000
Net Assets$2,631,588

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $995,3462010Expenses 2011: $1,546,7712011Expenses 2012: $1,136,8812012Revenue 2013: $890,925Expenses 2013: $1,105,985Net Income 2013: -$215,0602013Revenue 2014: $875,359Expenses 2014: $902,044Net Income 2014: -$26,6852014Revenue 2015: $972,952Expenses 2015: $786,942Net Income 2015: $186,0102015Revenue 2016: $938,173Expenses 2016: $788,233Net Income 2016: $149,9402016Revenue 2017: $939,934Expenses 2017: $870,381Net Income 2017: $69,5532017Revenue 2018: $994,524Expenses 2018: $769,392Net Income 2018: $225,1322018Revenue 2019: $1,112,809Expenses 2019: $807,781Net Income 2019: $305,0282019Revenue 2020: $1,027,294Expenses 2020: $820,742Net Income 2020: $206,5522020Revenue 2021: $1,140,156Expenses 2021: $868,527Net Income 2021: $271,6292021Revenue 2022: $1,038,757Expenses 2022: $928,336Net Income 2022: $110,4212022Revenue 2023: $1,485,906Expenses 2023: $1,081,299Net Income 2023: $404,6072023Revenue 2024: $1,304,624Expenses 2024: $1,135,283Net Income 2024: $169,3412024

Highlighted filing

2012

Revenue-
Expenses$1,136,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,266,959
Mission and Program Overview

Mission

Fire protection and first aid

Filing and Contact Details

Filer

EIN
16-6064596
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FIRE PROTECTION AND FIRST AID
IRS990/AddressPrincipalOfficerUS/AddressLine106777 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014221
IRS990/AllOtherContributions084700
IRS990/AllOtherExpenses/Fundraising06100
IRS990/AllOtherExpenses/ManagementAndGeneral052763
IRS990/AllOtherExpenses/ProgramServices0178219
IRS990/AllOtherExpenses/Total0237082
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049498
IRS990/CashNonInterestBearing/EOY0129089
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01055226
IRS990/ContributionsGrantsPriorYear01173899
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0493570
IRS990/DepreciationDepletion/Total0493570
IRS990/DescribedIn501C30true
IRS990/Description0FIRE PROTECTION AND FIRST AID SERVICES ARE PROVIDED TO THE CITIZENS AND BUSINESSES OF WILLIAMSVILLE, NY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01027775
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek915.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL KARL
IRS990/Form990PartVIISectionA/NamePerson1PETER FRANK
IRS990/Form990PartVIISectionA/NamePerson2JOHN KARL
IRS990/Form990PartVIISectionA/NamePerson3DAVID GRAFF JR
IRS990/Form990PartVIISectionA/NamePerson4ROBERT KARL
IRS990/Form990PartVIISectionA/NamePerson5JAMES RUSIN
IRS990/Form990PartVIISectionA/NamePerson6HARRY SCHICK
IRS990/Form990PartVIISectionA/NamePerson7CAROL JACKSON
IRS990/Form990PartVIISectionA/NamePerson8MARGARET EBERHARD
IRS990/Form990PartVIISectionA/NamePerson9JAMES LAWIDA
IRS990/Form990PartVIISectionA/NamePerson10BRIAN RUSIN
IRS990/Form990PartVIISectionA/NamePerson11DAVID CHMIELEWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7FINANCIAL SE
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9CHIEF
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11SARGEANT AT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses056114
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other074000
IRS990/Gaming0true
IRS990/GamingDirectExpenses013777
IRS990/GovernmentGrants0970526
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other074000
IRS990/GrossIncomeFundraisingEvents099748
IRS990/GrossIncomeGaming016412
IRS990/GrossReceipts01266959
IRS990/GrossRents/Real017954
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear076057
IRS990/InvestmentIncome/ExclusionAmount02057
IRS990/InvestmentIncomePriorYear030845
IRS990/InvestmentIncome/TotalRevenueColumn02057
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03096705
IRS990/LandBuildingsEquipmentBasis05026302
IRS990/LandBuildingsEquipmentBasisNet/BOY01957745
IRS990/LandBuildingsEquipmentBasisNet/EOY01929597
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION AND FIRST AID
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY033608
IRS990/NameOfPrincipalOfficerPerson0PETER FRANK
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02588422
IRS990/NetAssetsOrFundBalancesEOY02631588
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome074000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn074000
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount043634
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn043634
IRS990/NetIncomeFromGaming/ExclusionAmount02635
IRS990/NetIncomeFromGaming/TotalRevenueColumn02635
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome017954
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017954
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02239
IRS990/Occupancy/Total02239
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01545871
IRS990/OtherExpensesCurrentYear01134938
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FIRE FIGHTING TOOLS & SUP
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral048243
IRS990/OtherExpenses/ProgramServices0176210
IRS990/OtherExpenses/ProgramServices1122101
IRS990/OtherExpenses/ProgramServices253493
IRS990/OtherExpenses/Total0176210
IRS990/OtherExpenses/Total1122101
IRS990/OtherExpenses/Total253493
IRS990/OtherExpenses/Total348243
IRS990/OtherLiabilities/BOY03000
IRS990/OtherLiabilities/EOY03000
IRS990/OtherRevenueCurrentYear065785
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01562
IRS990/OtherRevenueMisc/TotalRevenueColumn01562
IRS990/OtherRevenuePriorYear031337
IRS990/OtherSalariesAndWages/ProgramServices01943
IRS990/OtherSalariesAndWages/Total01943
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-17021
IRS990/ReconcilationRevenueExpenses060187
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real017954
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY060187
IRS990/RevenuesLessExpensesPriorYear0-310690
IRS990/SalariesEtcCurrentYear01943
IRS990/SalariesEtcPriorYear0900
IRS990/SavingsAndTempCashInvestments/BOY0617787
IRS990/SavingsAndTempCashInvestments/EOY0575902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01055226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01173899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0806578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0767499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0755262
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04558464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years052039
IRS990ScheduleA/GrossInvestmentIncome170/Total070352
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017954
IRS990ScheduleA/NetUBI/CurrentTaxYear0562
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01507
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years077
IRS990ScheduleA/NetUBI/Total02401
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017954
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016908
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027983
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028743
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years031935
IRS990ScheduleA/OtherIncome170/Total0123523
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92160
IRS990ScheduleA/PublicSupportTotal17004558464
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01055226
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01173899
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0806578
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0767499
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0755262
IRS990ScheduleA/Total170/Total04558464
IRS990ScheduleA/TotalSupport04754740
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0919912
IRS990ScheduleD/Buildings/Depreciation0731579
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01651491
IRS990ScheduleD/Equipment/BookValue0470086
IRS990ScheduleD/Equipment/Depreciation02163760
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02633846
IRS990ScheduleD/Land/BookValue011774
IRS990ScheduleD/Land/OtherCostOrOtherBasis011774
IRS990ScheduleD/LeaseholdImprovements/BookValue0116469
IRS990ScheduleD/LeaseholdImprovements/Depreciation056516
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0172985
IRS990ScheduleD/OtherLandBuildings/BookValue0411356
IRS990ScheduleD/OtherLandBuildings/Depreciation0144850
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0556206
IRS990ScheduleD/OtherLiabilities/Amount03000
IRS990ScheduleD/OtherLiabilities/Description0HALL RENTAL DEPOSITS
IRS990ScheduleD/TotalOfAmounts03000
IRS990ScheduleD/TotalOfBookValueLandBuildings01929597
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine106777 MAIN STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WILLIAMSVILLE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode014221
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056114
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010165
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2089583
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099748
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010165
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2089583
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099748
IRS990ScheduleG/EventsInformation/NameOfEvent10STEAK DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary043634
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103613
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2052501
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056114
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming07400
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming07400
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming013777
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming016412
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming016412
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary02635
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming06377
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06377
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DAVID HENNING
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN KARL ROBERT KARL DIRECTOR DIRECTOR BROTHERS MICHAEL KARL JOHN KARL DIRECTOR DIRECTOR SON & FATHER MICHAEL KARL ROBERT KARL DIRECTOR DIRECTOR NEPHEW - UNCLE
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL ELECTIONS OF BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE TAX RETURN WILL BE AVAILABLE TO BOARD OF DIRECTORS AND MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF TAX RETURN WILL BE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES 44,092 0 0 VOLUNTEER EXPENSES 41,129 0 0 REIMBURSABLE EXPENSES 35,394 0 0 RADIO COMMUNICATIONS 30,484 0 0 COMPUTER SERVICE 0 19,869 0 OFFICE EXPENSES 0 16,796 0 DONATION EXPENSE 0 9,205 0 PAVILION EXPENSE 7,414 0 0 FUNDRAISING 0 0 6,100 PROPERTY TAXES 4,441 0 0 POSTAGE 4,305 0 0 BANK CHARGES 0 3,887 0 EXEMPT ASSOCIATION 3,749 0 0 EDUCATION 3,141 0 0 TELEPHONE 0 3,006 0 MISCELLANEOUS 2,281 0 0 BLDG MORTGAGE INTEREST 949 0 0 75TH ANNIVERSARY EXPENSES 840 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE -17,021
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106777 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLIAMSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014221
IRS990/TheBooksAreInCareOf/NamePerson0HARRY SCHICK
IRS990/TheBooksAreInCareOf/TelephoneNumber07166329710
IRS990/TotalAssets/BOY02625030
IRS990/TotalAssetsBOY02625030
IRS990/TotalAssets/EOY02634588
IRS990/TotalAssetsEOY02634588
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01055226
IRS990/TotalExpensesCurrentYear01136881
IRS990/TotalExpensesPriorYear01546771
IRS990/TotalFunctionalExpenses/Fundraising06100
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0103006
IRS990/TotalFunctionalExpenses/ProgramServices01027775
IRS990/TotalFunctionalExpenses/Total01136881
IRS990/TotalFundrsngExpCurrentYear06100
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY036608
IRS990/TotalLiabilitiesBOY036608
IRS990/TotalLiabilities/EOY03000
IRS990/TotalLiabilitiesEOY03000

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.$4.91$0.77$4.13$1.30$1.14$0.17
2023Summary only. Only limited summary data is available for this year.$4.78$0.81$3.96$1.49$1.08$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.85$3.63$1.04$0.93$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.88$3.52$1.14$0.87$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.89$3.25$1.03$0.82$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.02$3.05$1.11$0.81$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$0.99$0.77$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.94$0.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$0.94$0.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$0.97$0.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$0.88$0.90$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.89$1.11$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.04$2.59$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.08$2.42$1.00