Civic Intelligence

Main-Transit Fire Department Inc.

990 • Fiscal year 2014 • EIN 16-6064596

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MTFD.COM
6777 Main StreetWilliamsville, NY 14221

(716) 632-9710

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$450

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,225,437

Down $65,085 (-2.8%) from 2013

Net Assets

Down

$2,221,237

Down $65,685 (-2.9%) from 2013

Liabilities

Up

$4,200

Up $600 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Down

$875,359

Down $15,566 (-1.7%) from 2013

Expenses

Down

$902,044

Down $203,941 (-18%) from 2013

Net Income

Up

-$26,685

Up $188,375 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2014

Assets$2,225,437
Liabilities$4,200
Net Assets$2,221,237
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$875,359
Expenses$902,044
Net Income-$26,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$950,919
Mission and Program Overview

Mission

Fire protection and first aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,598,476$1,540,611▼ $57,865
Savings and Temporary Cash Investments$567,441$581,817▲ $14,376
Cash and Non-Interest-Bearing Accounts$124,605$103,009▼ $21,596
Total Assets$2,290,522$2,225,437▼ $65,085
Liabilities
Other Liabilities$3,600$4,200▲ $600
Total Liabilities$3,600$4,200▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,922$2,221,237▼ $65,685
Total Net Assets Fund Balance$2,286,922$2,221,237▼ $65,685
Total Liabilities and Net Assets / Fund Balance$2,290,522$2,225,437▼ $65,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,031$2,526,815$2,633,846
Buildings$807,273$844,218$1,651,491
Other Land Buildings$521,524$419,188$940,712
Leasehold Improvements$93,009$79,976$172,985
Land$11,774-$11,774
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Carol JacksonFinancial Se$450$450
Harry SchickTreasurer$450$450
Margaret EberhardSecretary$450$450

Board Members and Trustees

NameTitle
Brian RusinPresident
David Graff JrDirector
James LawidaDirector
Michael KarlDirector
Peter FrankDirector
Robert KarlDirector
William RileyChief
John RoachSargeant at
Scott SaxerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$821,438
Program Service Revenue
$0
Investment Income
$-143
Other Revenue
$54,064
All Other Contributions
$46,883
Change in Net Assets
$-26,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,694
Total Fundraising Expense$4,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$295,222--$295,222
All Other Expenses$217,663$13,405$4,371$235,439
Other Expenses$53,045--$53,045
Fees for Services Accounting-$5,620-$5,620
Fees for Services Legal-$2,000-$2,000
Benefits to Members$1,350--$1,350
Occupancy$507--$507
Total Functional Expenses$876,648$21,025$4,371$902,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,652
Fundraising Direct Expenses$15,677
Gaming Gross Income$14,125
Gaming Direct Expenses$11,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$22,002$22,002$11,873$10,129
Steak Dinner$8,272$8,272$1,297$6,975
Total Events$30,274$30,274$13,170$17,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposits$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John karl robert karl director director brothers michael karl john karl director director son & father michael karl robert karl director director nephew - uncle”

Form 990, Page 6, Part VI, Line 7A

“Annual elections of board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return will be available to board of directors and members to review upon request.”

Form 990, Page 6, Part VI, Line 19

“Copy of tax return will be available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Main-transit Fire Department Inc
EIN
16-6064596
Address
6777 MAIN STREET, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Brian Rusin
Title
President
Signed
2015-11-16

Organization Details

Principal Officer
Brian Rusin
Formed
1937
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
CAMPAGNA & GALLSON CPA'S PC
Address
5350 MAIN ST, WILLIAMSVILLE, NY 14221
Preparer
Phillip F Gallson
Phone
7166349708
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 51,894 0 0 volunteer expenses 49,128 0 0 reimbursable expenses 39,493 0 0 computer service 35,334 0 0 radio communications 11,296 0 0 office expenses 0 9,001 0 pavilion expense 8,782 0 0 property taxes 5,248 0 0 fundraising 0 0 4,371 education 3,989 0 0 postage 3,970 0 0 telephone 3,906 0 0 donation expense 0 3,178 0 internet - sta 2 2,981 0 0 miscellaneous 1,026 0 0 bank charges 0 876 0 exempt association 616 0 0 consultant 0 350 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -30,710”

Form 990, Part XI, Line 9

“Book/tax difference - loss on sale of asset 8,290”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND FIRST AID
IRS990/AllOtherContributionsAmt046883
IRS990/AllOtherExpensesGrp/FundraisingAmt04371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0217663
IRS990/AllOtherExpensesGrp/TotalAmt0235439
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01350
IRS990/BenefitsToMembersGrp/TotalAmt01350
IRS990/BooksInCareOfDetail/PersonNm0HARRY SCHICK
IRS990/BooksInCareOfDetail/PhoneNum07166329710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06777 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124605
IRS990/CashNonInterestBearingGrp/EOYAmt0103009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01350
IRS990/CYContributionsGrantsAmt0821438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-143
IRS990/CYOtherExpensesAmt0900694
IRS990/CYOtherRevenueAmt054064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26685
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0902044
IRS990/CYTotalFundraisingExpenseAmt04371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0295222
IRS990/DepreciationDepletionGrp/TotalAmt0295222
IRS990/Desc0FIRE PROTECTION AND FIRST AID SERVICES ARE PROVIDED TO THE CITIZENS AND BUSINESSES OF WILLIAMSVILLE, NY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0876648
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05620
IRS990/FeesForServicesAccountingGrp/TotalAmt05620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LAWIDA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KARL
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GRAFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KARL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN RUSIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT SAXER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SARGEANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015677
IRS990/FundraisingGrossIncomeAmt034652
IRS990/GainOrLossGrp/OtherAmt0-3790
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt011860
IRS990/GamingGrossIncomeAmt014125
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0774555
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt0950919
IRS990/GrossRentsGrp/RealAmt072174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03647
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03870197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01598476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540611
IRS990/LandBldgEquipCostOrOtherBssAmt05410808
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08290
IRS990/LessRentalExpensesGrp/RealAmt039733
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION AND FIRST AID
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02286922
IRS990/NetAssetsOrFundBalancesEOYAmt02221237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018975
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02265
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02265
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032441
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0507
IRS990/OccupancyGrp/TotalAmt0507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRE FIGHTING TOOLS & SUP
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0188985
IRS990/OtherExpensesGrp/ProgramServicesAmt163834
IRS990/OtherExpensesGrp/ProgramServicesAmt256042
IRS990/OtherExpensesGrp/ProgramServicesAmt353045
IRS990/OtherExpensesGrp/TotalAmt0188985
IRS990/OtherExpensesGrp/TotalAmt163834
IRS990/OtherExpensesGrp/TotalAmt256042
IRS990/OtherExpensesGrp/TotalAmt353045
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt04200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0383
IRS990/OtherRevenueTotalAmt0383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN RUSIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01350
IRS990/PYContributionsGrantsAmt0833656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02556
IRS990/PYOtherExpensesAmt01104635
IRS990/PYOtherRevenueAmt054713
IRS990/PYRevenuesLessExpensesAmt0-215060
IRS990/PYTotalExpensesAmt01105985
IRS990/PYTotalRevenueAmt0890925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032441
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 94,394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04690797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt04690797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04690797
IRS990ScheduleA/TotalSupportAmt04853925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01651491
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02526815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02633846
IRS990ScheduleD/LandGrp/BookValueAmt011774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0521524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0940712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HALL RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540611
IRS990ScheduleD/TotalLiabilityAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011873
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN KARL ROBERT KARL DIRECTOR DIRECTOR BROTHERS MICHAEL KARL JOHN KARL DIRECTOR DIRECTOR SON & FATHER MICHAEL KARL ROBERT KARL DIRECTOR DIRECTOR NEPHEW - UNCLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTIONS OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN WILL BE AVAILABLE TO BOARD OF DIRECTORS AND MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF TAX RETURN WILL BE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 51,894 0 0 VOLUNTEER EXPENSES 49,128 0 0 REIMBURSABLE EXPENSES 39,493 0 0 COMPUTER SERVICE 35,334 0 0 RADIO COMMUNICATIONS 11,296 0 0 OFFICE EXPENSES 0 9,001 0 PAVILION EXPENSE 8,782 0 0 PROPERTY TAXES 5,248 0 0 FUNDRAISING 0 0 4,371 EDUCATION 3,989 0 0 POSTAGE 3,970 0 0 TELEPHONE 3,906 0 0 DONATION EXPENSE 0 3,178 0 INTERNET - STA 2 2,981 0 0 MISCELLANEOUS 1,026 0 0 BANK CHARGES 0 876 0 EXEMPT ASSOCIATION 616 0 0 CONSULTANT 0 350 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -30,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERENCE - LOSS ON SALE OF ASSET 8,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02290522
IRS990/TotalAssetsEOYAmt02225437
IRS990/TotalAssetsGrp/BOYAmt02290522
IRS990/TotalAssetsGrp/EOYAmt02225437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0821438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03600
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt03600
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02286922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02221237
IRS990/TotalProgramServiceExpensesAmt0876648
IRS990/TotalReportableCompFromOrgAmt01350
IRS990/TotalRevenueGrp/ExclusionAmt021623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02290522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02225437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02286922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02221237
IRS990/USAddress/AddressLine1Txt06777 MAIN STREET
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MTFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,437
Liabilities
$4,200
Net assets
$2,221,237
Revenue
$875,359
Expenses
$902,044
Net income
-$26,685
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits