Civic Intelligence

Sen Frederick L Warder Academy of Fire Science Fac/Stud Assoc Inc

EIN 22-2830513 • 501(c)3 • Keuka Park, NY

Profile

To create, promote and foster social and fraternal relationships between the faculty and students of the senator frederick l. Warner academy of fire science and in the furtherance thereof to encourage and assist the faculty and students in the promotion of social, literary and recreational activities.

PO Box 24Keuka Park, NY 14478

fireacademyfsa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-92150%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$18,358

Down $3,686 (-17%) from 2019

Liabilities

Flat

$25

Flat from 2019

Net Assets

Down

$18,333

Down $3,686 (-17%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$4

Down $166 (-98%) from 2019

Expenses

Down

$3,690

Down $293 (-7.4%) from 2019

Net Income

Up

-$3,686

Up $127 (+3.3%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $220,016Liabilities 2010: $41,847Net Assets 2010: $178,1692010Assets 2011: $235,531Liabilities 2011: $44,040Net Assets 2011: $191,4912011Assets 2012: $231,434Liabilities 2012: $54,640Net Assets 2012: $176,7942012Assets 2013: $265,231Liabilities 2013: $67,949Net Assets 2013: $197,2822013Assets 2014: $237,628Liabilities 2014: $62,852Net Assets 2014: $174,7762014Assets 2015: $199,717Liabilities 2015: $53,082Net Assets 2015: $146,6352015Assets 2016: $89,173Liabilities 2016: $50Net Assets 2016: $89,1232016Assets 2017: $28,714Liabilities 2017: $0Net Assets 2017: $28,7142017Assets 2018: $25,857Liabilities 2018: $25Net Assets 2018: $25,8322018Assets 2019: $22,044Liabilities 2019: $25Net Assets 2019: $22,0192019Assets 2020: $18,358Liabilities 2020: $25Net Assets 2020: $18,3332020

Highlighted filing

2020

Assets$18,358
Liabilities$25
Net Assets$18,333
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $146,8092010Expenses 2011: $105,1852011Expenses 2012: $121,0302012Revenue 2013: $152,016Expenses 2013: $131,528Net Income 2013: $20,4882013Revenue 2014: $133,696Expenses 2014: $156,202Net Income 2014: -$22,5062014Revenue 2015: $127,150Expenses 2015: $155,291Net Income 2015: -$28,1412015Revenue 2016: $30,050Expenses 2016: $87,562Net Income 2016: -$57,5122016Revenue 2017: -$53,756Expenses 2017: $6,653Net Income 2017: -$60,4092017Revenue 2018: $11Expenses 2018: $2,893Net Income 2018: -$2,8822018Revenue 2019: $170Expenses 2019: $3,983Net Income 2019: -$3,8132019Revenue 2020: $4Expenses 2020: $3,690Net Income 2020: -$3,6862020

Highlighted filing

2020

Revenue$4
Expenses$3,690
Net Income-$3,686
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,358
Liabilities
$25
Net assets
$18,333
Revenue
$4
Expenses
$3,690
Net income
-$3,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.07$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.88$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.53$1.47$1.27$1.55$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.63$1.75$1.34$1.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.68$1.97$1.52$1.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.55$1.77$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.44$1.91$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.42$1.78$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$4
Mission and Program Overview

Mission

To create, promote and foster social and fraternal relationships between the faculty and students of the senator frederick l. Warner academy of fire science and in the furtherance thereof to encourage and assist the faculty and students in the promotion of social, literary and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,898$17,474▲ $8,576
Savings and Temporary Cash Investments$12,262--
Land, Buildings, and Equipment, Net$884$884→ $0
Total Assets$22,044$18,358▼ $3,686
Liabilities
Other Liabilities$25$25→ $0
Total Liabilities$25$25→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,019$18,333▼ $3,686
Total Net Assets Fund Balance$22,019$18,333▼ $3,686
Total Liabilities and Net Assets / Fund Balance$22,044$18,358▼ $3,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$884$17,487$18,371
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matthew BeckwithChairman
Brian WinslowDirector
Chan RiveraDirector
William Eck JrDirector
William KennedyDirector
Mark ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-3,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,479$164-$1,643
Insurance$862$96-$958
Fees for Services Accounting$810$90-$900
Office Expenses$98$66-$164
Fees for Services Other-$25-$25
Total Functional Expenses$3,249$441$0$3,690
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

Other Reported Liabilities

LiabilityAmount
Nys Filing Fee$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Return is reviewed by executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sen Frederick L Warder Academy of
EIN
22-2830513
Phone
6075356739
Address
PO BOX 24, KEUKA PARK, NY 14478
Doing Business As
Fire Academy Fsa

Signing Officer

Name
Diane Caves
Title
Executive Director
Phone
6075356739
Signed
2021-06-25

Organization Details

Principal Officer
Diane Caves
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Alyson L Orr
Phone
5852729870
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create, promote and foster social and fraternal relationships between the faculty and students of the senator frederick l. Warner academy of fire science and in the furtherance thereof to encourage and assist the faculty and students in the promotion of social, literary and recreational activities.”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06075356739
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
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ReturnHeader/Filer/PhoneNum06075356739
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ReturnHeader/Filer/USAddress/CityNm0KEUKA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON HENRIETTA TOWN LINE R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSON L ORR
ReturnHeader/ReturnTs02021-07-16T09:17:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAVES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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