Civic Intelligence

Palmyra Fire Company Inc.

990EZ • Fiscal year 2013 • EIN 23-7408429

Mar 01, 2012 to Feb 28, 2013 • Filed on Nov 25, 2013

PO Box 3314522
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$288,414

Down $12,669 (-4.2%) from 2012

Net Assets

Down

$288,414

Down $12,669 (-4.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$33,331

Down $14,470 (-30%) from 2012

Expenses

Up

$46,000

Up $3,798 (+9.0%) from 2012

Net Income

Down

-$12,669

Down $18,268 (-326%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $295,484Liabilities 2011: $0Net Assets 2011: $295,4842011Assets 2012: $301,083Liabilities 2012: $0Net Assets 2012: $301,0832012Assets 2013: $288,414Liabilities 2013: $0Net Assets 2013: $288,4142013Assets 2014: $281,480Liabilities 2014: $0Net Assets 2014: $281,4802014Assets 2015: $282,452Liabilities 2015: $0Net Assets 2015: $282,4522015Assets 2016: $279,539Liabilities 2016: $0Net Assets 2016: $279,5392016Assets 2019: $258,819Liabilities 2019: $0Net Assets 2019: $258,8192019Assets 2020: $263,363Liabilities 2020: $0Net Assets 2020: $263,3632020Assets 2022: $269,106Liabilities 2022: $0Net Assets 2022: $269,1062022Assets 2025: $304,902Net Assets 2025: $304,9022025

Highlighted filing

2013

Assets$288,414
Liabilities$0
Net Assets$288,414

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $95,106Expenses 2011: $43,401Net Income 2011: $51,7052011Revenue 2012: $47,801Expenses 2012: $42,202Net Income 2012: $5,5992012Revenue 2013: $33,331Expenses 2013: $46,000Net Income 2013: -$12,6692013Revenue 2014: $46,196Expenses 2014: $53,130Net Income 2014: -$6,9342014Revenue 2015: $44,929Expenses 2015: $43,957Net Income 2015: $9722015Revenue 2016: $50,772Expenses 2016: $53,685Net Income 2016: -$2,9132016Revenue 2019: $28,693Expenses 2019: $34,824Net Income 2019: -$6,1312019Revenue 2020: $36,166Expenses 2020: $30,800Net Income 2020: $5,3662020Revenue 2022: $30,552Expenses 2022: $23,623Net Income 2022: $6,9292022Revenue 2025: $68,533Expenses 2025: $70,559Net Income 2025: -$2,0262025

Highlighted filing

2013

Revenue$33,331
Expenses$46,000
Net Income-$12,669
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provision of fire and ambulance service

Filing and Contact Details

Filer

EIN
23-7408429
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers02475
IRS990EZ/CashSavingsAndInvestments/BOY0247574
IRS990EZ/CashSavingsAndInvestments/EOY0241903
IRS990EZ/ContributionsGiftsGrantsEtc017767
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12669
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011845
IRS990EZ/GrossReceipts046135
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02782
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0190
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0301083
IRS990EZ/NetAssetsOrFundBalancesBOY0301083
IRS990EZ/NetAssetsOrFundBalances/EOY0288414
IRS990EZ/NetAssetsOrFundBalancesEOY0288414
IRS990EZ/OccupancyRentUtilitiesAndMaint014244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF BULMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY053509
IRS990EZ/OtherAssetsTotal/EOY046511
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029281
IRS990EZ/OtherRevenueTotal07907
IRS990EZ/PrimaryExemptPurpose0PROVISION OF FIRE AND AMBULANCE SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PALMYRA FIRE COMPANY INC PROVIDES FIRE PROTECTION AND EDUCATION TO THE VILLAGE OF PALMYRA AND SURROUNDING AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014404
IRS990EZ/ProgramServiceRevenue05644
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses012804
IRS990EZ/SpecialEventsNetIncomeLoss0-959
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 424
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALMYRA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014522
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE SPENCER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155974727
IRS990EZ/TotalAssets/BOY0301083
IRS990EZ/TotalAssets/EOY0288414
IRS990EZ/TotalExpenses046000
IRS990EZ/TotalProgramServiceExpenses014404
IRS990EZ/TotalRevenue033331
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012804
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101808
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010037
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011845
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101808
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010037
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011845
IRS990ScheduleG/EventsInformation/NameOfEvent10MAIL CAMPAIGN
IRS990ScheduleG/EventsInformation/NameOfEvent2050/50 FUND RAISING-DINNERS/LUNCH
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-959
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012804
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 435.. DIVIDEND INCOME 2,347.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,782.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CAN RETURN. AMOUNT: 845. DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 7,062. TOTAL TO FORM 990-EZ, LINE 8: 7,907.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 14,142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 14: 14,244.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,404. DESCRIPTION: CONTRIBUTIONS TO OTHERS. AMOUNT: 2,035. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 15. DESCRIPTION: SICKNESS EDUCATION WELFARE. AMOUNT: 135. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 7,786. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,099. DESCRIPTION: BANK CHARGES. AMOUNT: 807. TOTAL TO FORM 990-EZ, LINE 16: 29,281.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,509. END OF YEAR AMOUNT: 46,511.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237408429
ReturnHeader/Filer/Name/BusinessNameLine10PALMYRA FIRE COMPANY INC
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone03155974727
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33
ReturnHeader/Filer/USAddress/City0PALMYRA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0LEE SPENCER
ReturnHeader/Officer/Phone03155974727
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-24
ReturnHeader/PreparerFirm/EIN0264298079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANANDAIGUA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014424
ReturnHeader/Preparer/Name0KEVIN HILL CPA
ReturnHeader/Preparer/Phone05853405100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T11:05:33-06:00

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