Civic Intelligence

St. Johnsburg Fire Co Inc.

990 • Fiscal year 2023 • EIN 23-7064325

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

20%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,300

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,002,882

Up $51,720 (+5.4%) from 2022

Net Assets

Up

$986,191

Up $72,788 (+8.0%) from 2022

Liabilities

Down

$16,691

Down $21,068 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$367,603

Up $4,129 (+1.1%) from 2022

Expenses

Up

$294,815

Up $26,656 (+9.9%) from 2022

Net Income

Down

$72,788

Down $22,527 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$1,002,882
Liabilities$16,691
Net Assets$986,191
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$367,603
Expenses$294,815
Net Income$72,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$498,946
Mission and Program Overview

Mission

Fire Protection Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$913,403$986,191▲ $72,788
Land, Buildings, and Equipment, Net$543,170$531,688▼ $11,482
Savings and Temporary Cash Investments$99,492$116,773▲ $17,281
Cash and Non-Interest-Bearing Accounts$107,250$97,771▼ $9,479
Inventories for Sale or Use$1,250$1,400▲ $150
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$951,162$1,002,882▲ $51,720
Other Assets Total$200,000$255,250▲ $55,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,759$16,691▼ $21,068
Total Liabilities$37,759$16,691▼ $21,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$913,403$986,191▲ $72,788
Total Liabilities and Net Assets / Fund Balance$951,162$1,002,882▲ $51,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,973$1,743,271$1,834,244
Leasehold Improvements$330,049$320,083$650,132
Buildings$98,824$370,772$469,596
Other Land Buildings$1,842$172,600$174,442
Land$10,000-$10,000
Other Assets Org$255,250--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HefferonPresidentPT$1,300$1,300
Tim PytlikTreasurerPT$1,000$1,000
Cathy DonnerSecretaryPT$900$900
Doug SiegmanFin'l SecretaryPT$500$500
Richard KrantzAsst Treasurer-$400$400

Board Members and Trustees

NameTitle
Robert WalkerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$19,285
Program Service Revenue
$293,328
Investment Income
$2,064
Other Revenue
$52,926
All Other Contributions
$16,285
Change in Net Assets
$72,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,715
Salaries, Compensation, and Employee Benefits$4,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,475--$73,475
Depreciation Depletion$63,148--$63,148
Insurance$24,453--$24,453
Conferences and Meetings$10,426--$10,426
All Other Expenses$9,371--$9,371
Current Officers, Directors, Trustees, and Key Employees$4,100--$4,100
Fees for Services Accounting$2,160--$2,160
Other Expenses$2,085--$2,085
Interest$1,225--$1,225
Office Expenses$129--$129
Total Functional Expenses$294,815$0$0$294,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,876
Gaming Direct Expenses$73,339
Fundraising Gross Income$48,698
Fundraising Direct Expenses$29,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chowder Sales$24,610$24,610$11,947$12,663
Fundraisers$24,088$24,088$13,534$10,554
Total Events$48,698$48,698$25,481$23,217
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-09-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kristin Rumbold CPA PC
Address
126 Professional Pkwy, Lockport, NY 14094
Preparer
Kristin E Rumbold
Phone
7166943433
Raw XML AppendixShowing 400 of 462 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/TotalAmt00
IRS990/AllOtherContributionsAmt016285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09371
IRS990/AllOtherExpensesGrp/TotalAmt09371
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107250
IRS990/CashNonInterestBearingGrp/EOYAmt097771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010426
IRS990/ConferencesMeetingsGrp/TotalAmt010426
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028650
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02064
IRS990/CYOtherExpensesAmt0290715
IRS990/CYOtherRevenueAmt052926
IRS990/CYProgramServiceRevenueAmt0293328
IRS990/CYRevenuesLessExpensesAmt072788
IRS990/CYSalariesCompEmpBnftPaidAmt04100
IRS990/CYTotalExpensesAmt0294815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063148
IRS990/DepreciationDepletionGrp/TotalAmt063148
IRS990/Desc0FIRE PROTECTION for approximately 30 commercial and 600 residential units
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02160
IRS990/FeesForServicesAccountingGrp/TotalAmt02160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
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/PersonNm1Tim Pytlik
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Donner
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Siegman
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Krantz
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fin'l Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029354
IRS990/FundraisingGrossIncomeAmt048698
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt073339
IRS990/GamingGrossIncomeAmt099876
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0498946
IRS990/GrossRentsGrp/RealAmt025041
IRS990/GrossSalesOfInventoryAmt09202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024453
IRS990/InsuranceGrp/TotalAmt024453
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01225
IRS990/InterestGrp/TotalAmt01225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01400
IRS990/InvestmentIncomeGrp/ExclusionAmt02064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02606726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531688
IRS990/LandBldgEquipCostOrOtherBssAmt03138414
IRS990/LegalDomicileStateCd0NY
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/BOYAmt037759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016691
IRS990/NetAssetsOrFundBalancesBOYAmt0913403
IRS990/NetAssetsOrFundBalancesEOYAmt0986191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019344
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026537
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026537
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-19448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19448
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025041
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073475
IRS990/OccupancyGrp/TotalAmt073475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129
IRS990/OfficeExpensesGrp/TotalAmt0129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt0255250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Firefighting Supplies
IRS990/OtherExpensesGrp/Desc1Fire Prevention Supplies
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3Sales Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt096063
IRS990/OtherExpensesGrp/ProgramServicesAmt14477
IRS990/OtherExpensesGrp/ProgramServicesAmt23703
IRS990/OtherExpensesGrp/ProgramServicesAmt32085
IRS990/OtherExpensesGrp/TotalAmt096063
IRS990/OtherExpensesGrp/TotalAmt14477
IRS990/OtherExpensesGrp/TotalAmt23703
IRS990/OtherExpensesGrp/TotalAmt32085
IRS990/OtherRevenueMiscGrp/Desc0Insurance Rebate
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01452
IRS990/OtherRevenueTotalAmt01452
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/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263659
IRS990/PYOtherRevenueAmt063585
IRS990/PYProgramServiceRevenueAmt0271961
IRS990/PYRevenuesLessExpensesAmt095315
IRS990/PYSalariesCompEmpBnftPaidAmt04500
IRS990/PYTotalExpensesAmt0268159
IRS990/PYTotalRevenueAmt0363474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025041
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0913403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0986191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0498513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75220
IRS990ScheduleA/PublicSupportPY170Pct00.74180
IRS990ScheduleA/PublicSupportTotal170Amt01526050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0293328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0271961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0271430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0256430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0250430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01343579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01526050
IRS990ScheduleA/TotalSupportAmt02028692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469596
IRS990ScheduleD/EquipmentGrp/BookValueAmt090973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01743271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01834244
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Vehicle
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chowder Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013534
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt066000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt066000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt073339
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt099876
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099876
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026537
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07339
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07339
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951162
IRS990/TotalAssetsEOYAmt01002882
IRS990/TotalAssetsGrp/BOYAmt0951162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,882
Liabilities
$16,691
Net assets
$986,191
Revenue
$367,603
Expenses
$294,815
Net income
$72,788
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