Civic Intelligence

Barker Fire Department Inc

990 • Fiscal year 2017 • EIN 23-7045125

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2018

Organization Profile
PO Box 274Barker, NY 14012

(716) 795-3011

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$1,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

15%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$658,563

Up $86,320 (+15%) from 2016

Net Assets

Up

$658,563

Up $86,320 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$285,470

Up $8,997 (+3.3%) from 2016

Expenses

Up

$199,150

Up $52,380 (+36%) from 2016

Net Income

Down

$86,320

Down $43,383 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2016: $572,243Liabilities 2016: $0Net Assets 2016: $572,2432016Assets 2017: $658,563Liabilities 2017: $0Net Assets 2017: $658,5632017Assets 2018: $752,846Liabilities 2018: $0Net Assets 2018: $752,8462018Assets 2019: $807,306Liabilities 2019: $0Net Assets 2019: $807,3062019Assets 2020: $677,319Liabilities 2020: $0Net Assets 2020: $677,3192020Assets 2021: $165,486Liabilities 2021: $0Net Assets 2021: $165,4862021Assets 2022: $240,843Liabilities 2022: $0Net Assets 2022: $240,8432022Assets 2023: $317,925Liabilities 2023: $0Net Assets 2023: $317,9252023Assets 2024: $389,235Liabilities 2024: $0Net Assets 2024: $389,2352024Assets 2025: $407,872Liabilities 2025: $0Net Assets 2025: $407,8722025

Highlighted filing

2017

Assets$658,563
Liabilities$0
Net Assets$658,563
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $276,473Expenses 2016: $146,770Net Income 2016: $129,7032016Revenue 2017: $285,470Expenses 2017: $199,150Net Income 2017: $86,3202017Revenue 2018: $284,681Expenses 2018: $190,398Net Income 2018: $94,2832018Revenue 2019: $292,428Expenses 2019: $237,968Net Income 2019: $54,4602019Revenue 2020: $276,229Expenses 2020: $406,216Net Income 2020: -$129,9872020Revenue 2021: $282,820Expenses 2021: $794,653Net Income 2021: -$511,8332021Revenue 2022: $267,973Expenses 2022: $192,616Net Income 2022: $75,3572022Revenue 2023: $301,090Expenses 2023: $224,008Net Income 2023: $77,0822023Revenue 2024: $476,188Expenses 2024: $404,878Net Income 2024: $71,3102024Revenue 2025: $376,404Expenses 2025: $357,767Net Income 2025: $18,6372025

Highlighted filing

2017

Revenue$285,470
Expenses$199,150
Net Income$86,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2018
Return Version
2017v2.2
Gross Receipts
$306,914
Mission and Program Overview

Mission

To provide fire protection services and recruitment and retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,894$599,904▲ $70,010
Cash and Non-Interest-Bearing Accounts$42,349$58,659▲ $16,310
Total Assets$572,243$658,563▲ $86,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,243$658,563▲ $86,320
Total Net Assets Fund Balance$572,243$658,563▲ $86,320
Total Liabilities and Net Assets / Fund Balance$572,243$658,563▲ $86,320
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri DevereauxTreasurerPT$1,200$1,200
Paul FrankeSecretaryPT$300$300

Board Members and Trustees

NameTitle
Wallace H CoatesPresident
Michelle DewartAsst. Treasu
Robert WendlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,027
Program Service Revenue
$249,154
Investment Income
$12,987
Other Revenue
$17,302
All Other Contributions
$5,857
Change in Net Assets
$86,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,920
Salaries, Compensation, and Employee Benefits$5,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,294--$35,294
Insurance$29,310--$29,310
All Other Expenses$7,683--$7,683
Other Expenses$4,546--$4,546
Other Salaries and Wages$4,030--$4,030
Office Expenses$2,959--$2,959
Conferences and Meetings$2,244--$2,244
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Advertising$875--$875
Fees for Services Accounting$875--$875
Total Functional Expenses$199,150$0$0$199,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,381
Gaming Direct Expenses$18,255
Fundraising Gross Income$8,365
Fundraising Direct Expenses$3,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are approved by membership committee.”

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

“Members vote with a majority vote carrying.”

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

“Members and officer elections and major purchaes.”

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

“Officers review form 990 for accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barker Fire Department Inc
EIN
23-7045125
Phone
7167953011
Address
PO BOX 274, BARKER, NY 14012

Signing Officer

Name
Wallace H Coates
Title
President
Phone
7167953011
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace H Coates
Formed
1917
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
45

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Jay S Dry
Phone
7164382190
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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/TotalNetAssetsFundBalanceGrp/EOYAmt0658563
IRS990/TotalProgramServiceExpensesAmt0199150
IRS990/TotalProgramServiceRevenueAmt0249154
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285470
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08721 LOWER LAKE ROAD
IRS990/USAddress/CityNm0BARKER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014012
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE H COATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167953011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0237045125
ReturnHeader/Filer/PhoneNum07167953011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0BARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF9476FF22E2726BBCF0E6D3339DCD773FD62B78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098C6F420ADADB3F358E412F8D45C4F983E515D93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140943775
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY S DRY
ReturnHeader/ReturnTs02018-01-22T11:30:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$658,563
Liabilities
$0
Net assets
$658,563
Revenue
$285,470
Expenses
$199,150
Net income
$86,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$3.76$3.58$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.76$4.05$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.01$2.24$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.68$1.93$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.83$7.95$5.12
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$2.76$4.06$1.30
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$2.92$2.38$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.85$1.90$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$2.85$1.99$0.86
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$2.76$1.47$1.30