Civic Intelligence

Bushnell'S Basin Fire Association Inc

990 • Fiscal year 2017 • EIN 22-2511358

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.BUSHNELLSBASINFD.ORG
661 Kreag RoadPittsford, NY 14534

(585) 248-5606

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,325,774

Down $250,581 (-4.5%) from 2016

Net Assets

Up

$2,192,112

Up $51,995 (+2.4%) from 2016

Liabilities

Down

$3,133,662

Down $302,576 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$902,302

Up $19,538 (+2.2%) from 2016

Expenses

Down

$857,851

Down $28,762 (-3.2%) from 2016

Net Income

Up

$44,451

Up $48,300 (+1255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,284,580Liabilities 2010: $3,925,000Net Assets 2010: $2,359,5802010Assets 2011: $6,484,587Liabilities 2011: $4,166,418Net Assets 2011: $2,318,1692011Assets 2012: $6,134,457Liabilities 2012: $3,881,174Net Assets 2012: $2,253,2832012Assets 2013: $5,803,640Liabilities 2013: $3,570,000Net Assets 2013: $2,233,6402013Assets 2014: $6,129,809Liabilities 2014: $3,875,582Net Assets 2014: $2,254,2272014Assets 2015: $5,801,421Liabilities 2015: $3,664,005Net Assets 2015: $2,137,4162015Assets 2016: $5,576,355Liabilities 2016: $3,436,238Net Assets 2016: $2,140,1172016Assets 2017: $5,325,774Liabilities 2017: $3,133,662Net Assets 2017: $2,192,1122017Assets 2018: $5,110,458Liabilities 2018: $2,845,006Net Assets 2018: $2,265,4522018Assets 2019: $5,053,342Liabilities 2019: $2,672,057Net Assets 2019: $2,381,2852019Assets 2020: $5,311,981Liabilities 2020: $2,859,736Net Assets 2020: $2,452,2452020Assets 2021: $4,969,510Liabilities 2021: $2,553,296Net Assets 2021: $2,416,2142021Assets 2022: $4,730,225Liabilities 2022: $2,236,201Net Assets 2022: $2,494,0242022Assets 2023: $4,803,778Liabilities 2023: $2,226,764Net Assets 2023: $2,577,0142023Assets 2024: $4,438,659Liabilities 2024: $1,885,448Net Assets 2024: $2,553,2112024

Highlighted filing

2017

Assets$5,325,774
Liabilities$3,133,662
Net Assets$2,192,112
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $981,2432010Expenses 2011: $997,5312011Expenses 2012: $916,6402012Revenue 2013: $848,058Expenses 2013: $875,173Net Income 2013: -$27,1152013Revenue 2014: $900,852Expenses 2014: $884,519Net Income 2014: $16,3332014Revenue 2015: $910,881Expenses 2015: $1,026,063Net Income 2015: -$115,1822015Revenue 2016: $882,764Expenses 2016: $886,613Net Income 2016: -$3,8492016Revenue 2017: $902,302Expenses 2017: $857,851Net Income 2017: $44,4512017Revenue 2018: $1,234,973Expenses 2018: $1,157,547Net Income 2018: $77,4262018Revenue 2019: $959,786Expenses 2019: $858,383Net Income 2019: $101,4032019Revenue 2020: $1,005,781Expenses 2020: $938,293Net Income 2020: $67,4882020Revenue 2021: $1,052,646Expenses 2021: $1,097,092Net Income 2021: -$44,4462021Revenue 2022: $1,086,788Expenses 2022: $996,505Net Income 2022: $90,2832022Revenue 2023: $1,094,036Expenses 2023: $1,011,046Net Income 2023: $82,9902023Revenue 2024: $1,147,758Expenses 2024: $1,171,561Net Income 2024: -$23,8032024

Highlighted filing

2017

Revenue$902,302
Expenses$857,851
Net Income$44,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$902,302
Mission and Program Overview

Mission

FIRE PROTECTION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,125,610$4,921,346▼ $204,264
Savings and Temporary Cash Investments$13,432$225,450▲ $212,018
Investments Other Securities$138,854$148,088▲ $9,234
Cash and Non-Interest-Bearing Accounts$298,459$30,890▼ $267,569
Total Assets$5,576,355$5,325,774▼ $250,581
Liabilities
Unsecured Notes Loans Payable$3,432,675$3,129,655▼ $303,020
Accounts Payable and Accrued Expenses$3,563$4,007▲ $444
Total Liabilities$3,436,238$3,133,662▼ $302,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,117$2,192,112▲ $51,995
Total Net Assets Fund Balance$2,140,117$2,192,112▲ $51,995
Total Liabilities and Net Assets / Fund Balance$5,576,355$5,325,774▼ $250,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,999,215$1,794,383$4,793,598
Equipment$1,350,728$2,053,304$3,404,032
Land$571,403-$571,403
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ian JohnsonPresident
Julie SkipperVice President
Howard BehrnsTrustee
Michael BroderickTrustee
Norbert WolfAssistant Treasurer
Lj SutherlandChief
Brian DoneganSecretary
Tim MoultonSergeant at Arms
Frank HudaszekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,964
Program Service Revenue
$847,316
Investment Income
$6,022
Other Revenue
$0
All Other Contributions
$43,964
Change in Net Assets
$44,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,544
Total Revenue per Audited Statements
$909,846
Total Revenue per Form 990
$902,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,851
Total Fundraising Expense$6,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$297,382--$297,382
Interest$188,575--$188,575
Office Expenses$48,757$1,827$6,487$57,071
Payment Travel Entrtnmnt Publicly Ofcl$45,182$474-$45,656
Payments to Affiliates$37,908--$37,908
Occupancy$33,170--$33,170
Insurance$32,554--$32,554
All Other Expenses$23,838$3,600-$27,438
Other Expenses$15,963$14,394-$15,963
Advertising-$9,695-$9,695
Fees for Services Accounting-$4,795-$4,795
Conferences and Meetings-$3,251-$3,251
Fees for Services Legal-$1,832-$1,832
Total Functional Expenses$811,496$39,868$6,487$857,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,851
Total Expenses per Audited Statements$857,851
Total Expenses per Form 990$857,851
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABUSHNELL'S BASIN FIRE ASSOCIATION2005-05-04$4,400,000NEW FIRE STATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,400,000$4,160,000-$240,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Need bylaws to explain members”

Form 990, Part VI, Section A, Line 7A

“72 memebers annually vote to elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“Board and trustees review financials and compare to 990.”

Form 990, Part VI, Section B, Line 12C

“A signed form of compliance is required for each board member and placed on file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
BUSHNELL'S BASIN FIRE ASSOCIATION INC
EIN
22-2511358
Phone
5852485606
Address
661 KREAG ROAD, PITTSFORD, NY 14534

Signing Officer

Name
Frank Hudaszek
Title
Treasurer
Phone
5852485606
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hudaszek
Formed
1940
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
64

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Raymond F Wager
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“General & operations: program service expenses 12,145. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 15,745. Uniform: program service expenses 4,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,882. Sports teams: program service expenses 3,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,233. Dues and subscriptions: program service expenses 2,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,408. Training: program service expenses 1,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170.”

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

Raw XML AppendixShowing 400 of 505 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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IRS990/PrincipalOfficerNm0FRANK HUDASZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WITH TOWN OF
IRS990/ProgramServiceRevenueGrp/Desc12% FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01643
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0474
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt045182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt045656
IRS990/PYOtherExpensesAmt0886613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0814233
IRS990/PYRevenuesLessExpensesAmt0-3849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0886613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03524460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0847316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt03524460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03524460
IRS990ScheduleA/TotalSupportAmt03593041
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02999215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01794383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04793598
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02053304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03404032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0857851
IRS990ScheduleD/LandGrp/BookValueAmt0571403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0571403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07544
IRS990ScheduleD/RevenueNotReportedAmt07544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04921346
IRS990ScheduleD/TotalExpensesPerForm990Amt0857851
IRS990ScheduleD/TotalRevenuePerForm990Amt0902302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857851
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-05-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0222511358
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0123201AB1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BUSHNELL'S BASIN FIRE ASSOCIATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0NEW FIRE STATION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0240000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt04160000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04400000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEED BYLAWS TO EXPLAIN MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172 MEMEBERS ANNUALLY VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND TRUSTEES REVIEW FINANCIALS AND COMPARE TO 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SIGNED FORM OF COMPLIANCE IS REQUIRED FOR EACH BOARD MEMBER AND PLACED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL & OPERATIONS: PROGRAM SERVICE EXPENSES 12,145. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,745. UNIFORM: PROGRAM SERVICE EXPENSES 4,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,882. SPORTS TEAMS: PROGRAM SERVICE EXPENSES 3,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,233. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,408. TRAINING: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PERINTON JOINT TRAINING FACILITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271908537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIRE DEPARTMENT TRAINING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07478 PITTSFORD PALMYRA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRPORT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,325,774
Liabilities
$3,133,662
Net assets
$2,192,112
Revenue
$902,302
Expenses
$857,851
Net income
$44,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.89$2.55$1.15$1.17$0.02
2023Summary only. Only limited summary data is available for this year.$4.80$2.23$2.58$1.09$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.24$2.49$1.09$1.00$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.55$2.42$1.05$1.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.86$2.45$1.01$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.67$2.38$0.96$0.86$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.85$2.27$1.23$1.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.33$3.13$2.19$0.90$0.86$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.44$2.14$0.88$0.89$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$3.66$2.14$0.91$1.03$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.88$2.25$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.80$3.57$2.23$0.85$0.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.88$2.25$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.17$2.32$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$3.93$2.36$0.98