Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7064325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$637,182
Up $46,693 (+7.9%) from 2014
Net Assets
Up$358,145
Up $86,276 (+32%) from 2014
Liabilities
Down$279,037
Down $39,583 (-12%) from 2014
Revenue
Up$351,467
Up $81,336 (+30%) from 2014
Expenses
Up$265,191
Up $41,366 (+18%) from 2014
Net Income
Up$86,276
Up $39,970 (+86%) from 2014
Fire Protection Service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $528,231 | $491,880 | ▼ $36,351 |
| Rtn Earn Endowment Incm Other Fnds | $271,869 | $358,145 | ▲ $86,276 |
| Cash and Non-Interest-Bearing Accounts | $22,950 | $84,111 | ▲ $61,161 |
| Savings and Temporary Cash Investments | $37,543 | $53,910 | ▲ $16,367 |
| Inventories for Sale or Use | $1,765 | $7,281 | ▲ $5,516 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $590,489 | $637,182 | ▲ $46,693 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $317,968 | $278,993 | ▼ $38,975 |
| Other Liabilities | $652 | $44 | ▼ $608 |
| Total Liabilities | $318,620 | $279,037 | ▼ $39,583 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $271,869 | $358,145 | ▲ $86,276 |
| Total Liabilities and Net Assets / Fund Balance | $590,489 | $637,182 | ▲ $46,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88,996 | $1,537,739 | $1,626,735 |
| Buildings | $142,840 | $326,756 | $469,596 |
| Leasehold Improvements | $213,288 | $228,356 | $441,644 |
| Other Land Buildings | $36,756 | $126,361 | $163,117 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Hefferon | President | PT | $1,300 | $1,300 |
| Greg Martin | Treasurer | PT | $1,000 | $1,000 |
| Al Dworzanski | Fin'l Secretary | PT | $650 | $650 |
| Cathy Donner | Secretary | PT | $500 | $500 |
| Name | Title |
|---|---|
| Robert Walker | Vice President |
| Tim Pytlik | Asst Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,741 |
| Salaries, Compensation, and Employee Benefits | $3,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $85,151 | - | - | $85,151 |
| Occupancy | $53,344 | - | - | $53,344 |
| Interest | $16,378 | - | - | $16,378 |
| Insurance | $13,579 | - | - | $13,579 |
| Conferences and Meetings | $6,539 | - | - | $6,539 |
| Fees for Services Legal | $3,500 | - | - | $3,500 |
| Fees for Services Other | $3,450 | - | - | $3,450 |
| Current Officers, Directors, Trustees, and Key Employees | $3,450 | - | - | $3,450 |
| Fees for Services Accounting | $1,550 | - | - | $1,550 |
| Other Expenses | $480 | - | - | $480 |
| All Other Expenses | $478 | - | - | $478 |
| Office Expenses | $145 | - | - | $145 |
| Total Functional Expenses | $265,191 | $0 | $0 | $265,191 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $111,375 |
| Gaming Direct Expenses | $83,771 |
| Fundraising Gross Income | $50,675 |
| Fundraising Direct Expenses | $23,831 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $28,776 | $28,776 | $8,953 | $19,823 |
| Chowder Sales | $20,690 | $20,690 | - | $20,690 |
| Total Events | $49,466 | $49,466 | $8,953 | $40,513 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $44 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fire Protection Service |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 19893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tim Pytlik |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166933131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7165 Ward Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Tonawanda |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3450 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38716 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4890 |
| IRS990/CYOtherExpensesAmt | 0 | 261741 |
| IRS990/CYOtherRevenueAmt | 0 | 54831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3450 |
| IRS990/CYTotalExpensesAmt | 0 | 265191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351467 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85151 |
| IRS990/Desc | 0 | FIRE PROTECTION for approximately 30 commercial and 600 residential units |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1550 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3450 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Hefferon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Pytlik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Dworzanski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathy Donner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Fin'l Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23831 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50675 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4795 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 83771 |
| IRS990/GamingGrossIncomeAmt | 0 | 111375 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 49027 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4795 |
| IRS990/GrossReceiptsAmt | 0 | 497785 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12486 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13579 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16378 |
| IRS990/InterestGrp/TotalAmt | 0 | 16378 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2219212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 491880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2711092 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Fire Protection Service |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 317968 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278993 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358145 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4795 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4795 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26844 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 27604 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27604 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -21424 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21424 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12486 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Firefighting Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Member Gifts |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9321 |
| IRS990/OtherRevenueTotalAmt | 0 | 9321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fire Protection Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 271 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 220625 |
| IRS990/PYOtherRevenueAmt | 0 | 38501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3200 |
| IRS990/PYTotalExpensesAmt | 0 | 223825 |
| IRS990/PYTotalRevenueAmt | 0 | 270131 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12486 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 222430 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 271869 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 358145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 118429 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 188652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72524 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 438105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1127379 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 222430 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205430 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193640 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1008950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 291746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1127379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1566115 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142840 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 326756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 469596 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1537739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1626735 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 213288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 228356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 441644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 491880 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraisers |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Chowder Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8953 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 70500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 70500 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 83771 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 101784 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 9591 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 111375 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27604 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13271 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 12479 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 792 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Michael Hefferon |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 6572 Nash Road |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | North Tonawanda |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14120 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.