Civic Intelligence

Honeoye Falls Volunteer Fire Department Inc

990EZ • Fiscal year 2016 • EIN 20-0054699

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

7 Monroe StHoneoye Falls, NY 14472

(585) 624-7957

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$269,836

Up $32,994 (+14%) from 2015

Net Assets

Up

$269,836

Up $32,994 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,604

Up $17,071 (+26%) from 2015

Expenses

Down

$56,325

Down $811 (-1.4%) from 2015

Net Income

Up

$25,279

Up $17,882 (+242%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $227,971Net Assets 2010: $227,9712010Assets 2011: $226,393Net Assets 2011: $226,3932011Assets 2012: $230,269Net Assets 2012: $230,2692012Assets 2013: $233,871Liabilities 2013: $0Net Assets 2013: $233,8712013Assets 2014: $235,579Net Assets 2014: $235,5792014Assets 2015: $236,842Net Assets 2015: $236,8422015Assets 2016: $269,836Net Assets 2016: $269,8362016Assets 2017: $286,355Net Assets 2017: $286,3552017Assets 2018: $286,486Net Assets 2018: $286,4862018Assets 2019: $320,447Net Assets 2019: $320,4472019Assets 2020: $354,391Liabilities 2020: $0Net Assets 2020: $354,3912020Assets 2021: $380,078Net Assets 2021: $380,0782021Assets 2022: $335,888Net Assets 2022: $335,8882022Assets 2023: $359,908Liabilities 2023: $02023Assets 2024: $445,137Net Assets 2024: $445,1372024

Highlighted filing

2016

Assets$269,836
Liabilities-
Net Assets$269,836

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $86,981Expenses 2010: $79,766Net Income 2010: $7,2152010Revenue 2011: $68,799Expenses 2011: $65,526Net Income 2011: $3,2732011Revenue 2012: $67,649Expenses 2012: $66,802Net Income 2012: $8472012Revenue 2013: $68,276Expenses 2013: $63,008Net Income 2013: $5,2682013Revenue 2014: $59,431Expenses 2014: $59,153Net Income 2014: $2782014Revenue 2015: $64,533Expenses 2015: $57,136Net Income 2015: $7,3972015Revenue 2016: $81,604Expenses 2016: $56,325Net Income 2016: $25,2792016Revenue 2017: $68,177Expenses 2017: $62,621Net Income 2017: $5,5562017Revenue 2018: $76,628Expenses 2018: $59,088Net Income 2018: $17,5402018Revenue 2019: $71,536Expenses 2019: $55,994Net Income 2019: $15,5422019Revenue 2020: $47,917Expenses 2020: $46,278Net Income 2020: $1,6392020Revenue 2021: $48,359Expenses 2021: $48,566Net Income 2021: -$2072021Revenue 2022: $63,963Expenses 2022: $69,883Net Income 2022: -$5,9202022Revenue 2023: $58,163Expenses 2023: $62,146Net Income 2023: -$3,9832023Revenue 2024: $140,138Expenses 2024: $55,475Net Income 2024: $84,6632024

Highlighted filing

2016

Revenue$81,604
Expenses$56,325
Net Income$25,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$107,472
Mission and Program Overview

Mission

To train firefighters in the use of state of the art equipment for use in public education, fire suppression, ems and rescue techniques.

Program Services

DescriptionGrantsExpenses
RESPONDED TO FIRE ALARMS AND OTHER EMERGENCY CALLS. TRAINING OF FIREFIGHTERS. ALSO PERFORM SERVICES TO THE COMMUNITY TO DEVELOP FIRE AWARENESS AND PREVENTION. IN ADDITION, RESPONDING TO EMS CALLS$52,597-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SOEHNERPresidentPT$0--
NATE ROZZIWardenPT$0--
MIKE BONADONNAVice PresidentPT$0--
PAUL CHURNETSKIChiefPT$0--
GERRY LONTHAIRWardenPT$0--
MIKE ALTONBERGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles Events$34,758$34,758-$34,758
Total Events$34,758$34,758$20,639$14,119
Filing and Contact Details

Filer

Filer Name
Honeoye Falls Volunteer Fire Department
EIN
20-0054699
Phone
5856247957
Address
7 MONROE ST, HONEOYE FALLS, NY 14472

Signing Officer

Name
William Soehner
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Frederick F Koester CPA
Address
1742 HILTON CORNERS TL RD LOT 32, SPENCERPORT, NY 14559
Preparer
Frederick F Koester CPA
Phone
5857042019
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $300

Other Expenses.1009

Depreciation $6048

Other Expenses.1

MEMBER FUNCTIONS $21496

Other Expenses.2

Community events/pub relations $3909

Other Expenses.3

Other prof fees fd drive $3083

Other Expenses.4

TRAINING/SEMINARS $3025

Other Expenses.5

AWARDS & PLAQUES $2673

Other Expenses.6

UNIFORMS $2474

Other Expenses.7

SUPPLIES $2256

Other Expenses.8

Dues & subscriptions $1285

Other Expenses.9

MEETINGS $881

Other Expenses.10

GOOD & WELFARE $543

Other Expenses.11

MISC $258

Other Expenses.12

WEBSITE $240

Other Expenses.13

Dues & subscriptions $121

Other Expenses.14

EXPLORERS $50

Other Assets.1001

Automobiles - Beginning $4113 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $4405 Machinery and Equipment - Ending $2927

Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WARDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN FIREFIGHTERS IN THE USE OF STATE OF THE ART EQUIPMENT FOR USE IN PUBLIC EDUCATION, FIRE SUPPRESSION, EMS AND RESCUE TECHNIQUES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052597
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IRS990EZ/SaleOfAssetsGrossAmt023196
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04177
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323526
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER FUNCTIONS $21496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY EVENTS/PUB RELATIONS $3909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROF FEES FD DRIVE $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING/SEMINARS $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS & PLAQUES $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOOD & WELFARE $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXPLORERS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $4113 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $4405 Machinery and Equipment - Ending $2927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SOEHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONEOYE FALLS VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0200054699
ReturnHeader/Filer/PhoneNum05856247957
ReturnHeader/Filer/USAddress/AddressLine1Txt07 MONROE ST
ReturnHeader/Filer/USAddress/CityNm0HONEOYE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK F KOESTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01742 HILTON CORNERS TL RD LOT 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCERPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014559
ReturnHeader/PreparerPersonGrp/PhoneNum05857042019
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK F KOESTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T10:07:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$4.45$4.45$1.40$0.55$0.85
2023Summary only. Only limited summary data is available for this year.$3.60$0.00$0.58$0.62$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.48$0.49$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.48$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$0.72$0.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.77$0.59$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.68$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.82$0.56$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.65$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.59$0.59$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.30$0.68$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.69$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.87$0.80$0.07