Civic Intelligence

St. Johnsburg Fire Co Inc.

990 • Fiscal year 2017 • EIN 23-7064325

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profilestjohnsburg.com
7165 Ward RoadNorth Tonawanda, NY 14120

(716) 693-3131

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.62x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

72nd percentile

30%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

87th percentile

$1,300

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

73rd percentile

8.2%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$662,106

Up $50,351 (+8.2%) from 2016

Net Assets

Up

$467,104

Up $93,616 (+25%) from 2016

Liabilities

Down

$195,002

Down $43,265 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$316,408

Up $11,449 (+3.8%) from 2016

Expenses

Down

$222,792

Down $66,824 (-23%) from 2016

Net Income

Up

$93,616

Up $78,273 (+510%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $658,656Liabilities 2010: $458,473Net Assets 2010: $200,1832010Assets 2011: $660,882Liabilities 2011: $425,556Net Assets 2011: $235,3262011Assets 2012: $621,530Liabilities 2012: $391,997Net Assets 2012: $229,5332012Assets 2013: $583,189Liabilities 2013: $357,626Net Assets 2013: $225,5632013Assets 2014: $590,489Liabilities 2014: $318,620Net Assets 2014: $271,8692014Assets 2015: $637,182Liabilities 2015: $279,037Net Assets 2015: $358,1452015Assets 2016: $611,755Liabilities 2016: $238,267Net Assets 2016: $373,4882016Assets 2017: $662,106Liabilities 2017: $195,002Net Assets 2017: $467,1042017Assets 2018: $703,614Liabilities 2018: $150,189Net Assets 2018: $553,4252018Assets 2019: $761,640Liabilities 2019: $102,103Net Assets 2019: $659,5372019Assets 2020: $891,537Liabilities 2020: $148,876Net Assets 2020: $742,6612020Assets 2021: $876,020Liabilities 2021: $57,932Net Assets 2021: $818,0882021Assets 2022: $951,162Liabilities 2022: $37,759Net Assets 2022: $913,4032022Assets 2023: $1,002,882Liabilities 2023: $16,691Net Assets 2023: $986,1912023Assets 2024: $1,409,730Liabilities 2024: $343,703Net Assets 2024: $1,066,0272024

Highlighted filing

2017

Assets$662,106
Liabilities$195,002
Net Assets$467,104
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $249,6662010Expenses 2011: $242,2272011Expenses 2012: $266,8762012Revenue 2013: $275,193Expenses 2013: $279,164Net Income 2013: -$3,9712013Revenue 2014: $270,131Expenses 2014: $223,825Net Income 2014: $46,3062014Revenue 2015: $351,467Expenses 2015: $265,191Net Income 2015: $86,2762015Revenue 2016: $304,959Expenses 2016: $289,616Net Income 2016: $15,3432016Revenue 2017: $316,408Expenses 2017: $222,792Net Income 2017: $93,6162017Revenue 2018: $314,979Expenses 2018: $228,658Net Income 2018: $86,3212018Revenue 2019: $382,109Expenses 2019: $275,998Net Income 2019: $106,1112019Revenue 2020: $303,230Expenses 2020: $220,106Net Income 2020: $83,1242020Revenue 2021: $350,073Expenses 2021: $274,646Net Income 2021: $75,4272021Revenue 2022: $363,474Expenses 2022: $268,159Net Income 2022: $95,3152022Revenue 2023: $367,603Expenses 2023: $294,815Net Income 2023: $72,7882023Revenue 2024: $575,658Expenses 2024: $495,822Net Income 2024: $79,8362024

Highlighted filing

2017

Revenue$316,408
Expenses$222,792
Net Income$93,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$464,342
Mission and Program Overview

Mission

Fire Protection Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,488$467,104▲ $93,616
Land, Buildings, and Equipment, Net$478,610$430,307▼ $48,303
Savings and Temporary Cash Investments$67,179$138,045▲ $70,866
Cash and Non-Interest-Bearing Accounts$59,068$88,154▲ $29,086
Inventories for Sale or Use$6,898$5,600▼ $1,298
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$611,755$662,106▲ $50,351
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,011$194,918▼ $43,093
Other Liabilities$256$84▼ $172
Total Liabilities$238,267$195,002▼ $43,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,488$467,104▲ $93,616
Total Liabilities and Net Assets / Fund Balance$611,755$662,106▲ $50,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,241$1,612,622$1,679,863
Buildings$131,836$337,760$469,596
Leasehold Improvements$198,653$246,200$444,853
Other Land Buildings$22,577$149,260$171,837
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HefferonPresidentPT$1,300$1,300
Tim PytlikTreasurerPT$1,000$1,000
Al DworzanskiFin'l SecretaryPT$800$800
Cathy DonnerSecretaryPT$500$500
Richard KrantzAsst Treasurer-$400$400

Board Members and Trustees

NameTitle
Robert WalkerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,430
Investment Income
$648
Other Revenue
$81,330
Change in Net Assets
$93,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,792
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,123--$54,123
Occupancy$46,852--$46,852
Insurance$21,166--$21,166
Interest$12,259--$12,259
Conferences and Meetings$7,247--$7,247
All Other Expenses$6,810--$6,810
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Other Expenses$3,629--$3,629
Fees for Services Legal$3,500--$3,500
Fees for Services Other$2,300--$2,300
Fees for Services Accounting$1,670--$1,670
Advertising$641--$641
Office Expenses$505--$505
Total Functional Expenses$222,792$0$0$222,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$122,661
Gaming Direct Expenses$77,821
Fundraising Gross Income$68,356
Fundraising Direct Expenses$12,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$46,476$46,476$5,072$41,404
Chowder Sales$20,045$20,045-$20,045
Total Events$66,521$66,521$5,072$61,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Johnsburg Fire Co Inc
EIN
23-7064325
Phone
7166933131
Address
7165 Ward Road, North Tonawanda, NY 14120

Signing Officer

Name
Tim Pytlik
Title
Treasurer
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas P Batt CPA
Address
450 SWEENEY ST, NORTH TONAWANDA, NY 14120-6152
Preparer
Thomas P Batt
Phone
7166943433
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fire Protection Service
IRS990/AdvertisingGrp/ProgramServicesAmt0641
IRS990/AdvertisingGrp/TotalAmt0641
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06810
IRS990/AllOtherExpensesGrp/TotalAmt06810
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tim Pytlik
IRS990/BooksInCareOfDetail/PhoneNum07166933131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07165 Ward Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Tonawanda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059068
IRS990/CashNonInterestBearingGrp/EOYAmt088154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07247
IRS990/ConferencesMeetingsGrp/TotalAmt07247
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt055414
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0648
IRS990/CYOtherExpensesAmt0218792
IRS990/CYOtherRevenueAmt081330
IRS990/CYProgramServiceRevenueAmt0234430
IRS990/CYRevenuesLessExpensesAmt093616
IRS990/CYSalariesCompEmpBnftPaidAmt04000
IRS990/CYTotalExpensesAmt0222792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316408
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054123
IRS990/DepreciationDepletionGrp/TotalAmt054123
IRS990/Desc0FIRE PROTECTION for approximately 30 commercial and 600 residential units
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0222792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01670
IRS990/FeesForServicesAccountingGrp/TotalAmt01670
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02300
IRS990/FeesForServicesOtherGrp/TotalAmt02300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Hefferon
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Krantz
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Pytlik
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Dworzanski
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Donner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fin'l Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012374
IRS990/FundraisingGrossIncomeAmt068356
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt077821
IRS990/GamingGrossIncomeAmt0122661
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464342
IRS990/GrossRentsGrp/RealAmt020910
IRS990/GrossSalesOfInventoryAmt016833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021166
IRS990/InsuranceGrp/TotalAmt021166
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012259
IRS990/InterestGrp/TotalAmt012259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05600
IRS990/InvestmentIncomeGrp/ExclusionAmt0648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02345842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430307
IRS990/LandBldgEquipCostOrOtherBssAmt02776149
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt02325
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Fire Protection Service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194918
IRS990/NetAssetsOrFundBalancesBOYAmt0373488
IRS990/NetAssetsOrFundBalancesEOYAmt0467104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055982
IRS990/NetIncomeFromGamingGrp/ExclusionAmt044840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044840
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-38581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-38581
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046852
IRS990/OccupancyGrp/TotalAmt046852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505
IRS990/OfficeExpensesGrp/TotalAmt0505
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Firefighting Supplies
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Member Gifts
IRS990/OtherExpensesGrp/ProgramServicesAmt047553
IRS990/OtherExpensesGrp/ProgramServicesAmt16719
IRS990/OtherExpensesGrp/ProgramServicesAmt23818
IRS990/OtherExpensesGrp/ProgramServicesAmt33629
IRS990/OtherExpensesGrp/TotalAmt047553
IRS990/OtherExpensesGrp/TotalAmt16719
IRS990/OtherExpensesGrp/TotalAmt23818
IRS990/OtherExpensesGrp/TotalAmt33629
IRS990/OtherLiabilitiesGrp/BOYAmt0256
IRS990/OtherLiabilitiesGrp/EOYAmt084
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0504
IRS990/OtherRevenueTotalAmt0504
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fire Protection Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286016
IRS990/PYOtherRevenueAmt064842
IRS990/PYProgramServiceRevenueAmt0228430
IRS990/PYRevenuesLessExpensesAmt015343
IRS990/PYSalariesCompEmpBnftPaidAmt03600
IRS990/PYTotalExpensesAmt0289616
IRS990/PYTotalRevenueAmt0304959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093616
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0467104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0517047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69870
IRS990ScheduleA/PublicSupportPY170Pct00.71720
IRS990ScheduleA/PublicSupportTotal170Amt01201940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0234430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0228430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0222430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0205430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0199450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01090170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201940
IRS990ScheduleA/TotalSupportAmt01720259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469596
IRS990ScheduleD/EquipmentGrp/BookValueAmt067241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01612622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01679863
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430307
IRS990ScheduleD/TotalLiabilityAmt084
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chowder Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05072
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt067500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt067500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077821
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0117351
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0122661
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044840
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010321
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08868
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01453
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Michael Hefferon
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06572 Nash Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0North Tonawanda
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014120
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$662,106
Liabilities
$195,002
Net assets
$467,104
Revenue
$316,408
Expenses
$222,792
Net income
$93,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.34$1.07$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.37$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.36$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.35$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.38$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$0.31$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.47$0.32$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.30$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.35$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.23$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.39$0.23$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.43$0.24$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.46$0.20$0.25