Civic Intelligence

Palmyra Fire Company Inc.

990EZ • Fiscal year 2015 • EIN 23-7408429

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
PO Box 33Palmyra, NY 14522

(315) 597-4727

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$282,452

Up $972 (+0.3%) from 2014

Net Assets

Up

$282,452

Up $972 (+0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$44,929

Down $1,267 (-2.7%) from 2014

Expenses

Down

$43,957

Down $9,173 (-17%) from 2014

Net Income

Up

$972

Up $7,906 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2015

Assets$282,452
Liabilities$0
Net Assets$282,452
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2015

Revenue$44,929
Expenses$43,957
Net Income$972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$72,565
Mission and Program Overview

Mission

Provision of fire and ambulance service

Program Services

DescriptionGrantsExpenses
THE PALMYRA FIRE COMPANY INC PROVIDES FIRE PROTECTION AND EDUCATION TO THE VILLAGE OF PALMYRA AND SURROUNDING AREA$0$8,443
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BULMANPresident-$0--
RAY FRYNSecretary-$0--
LEE SPENCERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Fund Raising-dinners/lunch$10,226$10,226$7,333$2,893
Mail Campaign$876$876-$876
Total Events$11,102$11,102$7,333$3,769
Filing and Contact Details

Filer

Filer Name
Palmyra Fire Company Inc
EIN
23-7408429
Phone
3155974727
Address
PO BOX 33, PALMYRA, NY 14522

Signing Officer

Name
Lee Spencer
Title
Officer
Phone
3155974727
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
25 NORTH STREET, CANANDAIGUA, NY 14424
Preparer
Kevin Hill CPA
Phone
5853405100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 184. Description: dividend income. Amount: 2,977. Total included on form 990-ez, line 4: 3,161.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: can return. Amount: 34. Description: unrealized gains on investments. Amount: 19,422. Total to form 990-ez, line 8: 19,456.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,677. Description: other expenses. Amount: 802. Total to form 990-ez, line 14: 9,479.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 8,443. Description: contributions to others. Amount: 1,095. Description: association dues. Amount: 25. Description: sickness education welfare. Amount: 457. Description: operating expenses. Amount: 4,687. Description: miscellaneous expense. Amount: 12,449. Description: bank charges. Amount: 5,669. Description: oxygen equipment first aid. Amount: 551. Total to form 990-ez, line 16: 33,376.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 36,404. End of year amount: 36,112.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt01102
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum03155974727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018235
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020303
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0972
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282452
IRS990EZ/FundraisingGrossIncomeAmt011102
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-921
IRS990EZ/GrossReceiptsAmt072565
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03161
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0176
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282452
IRS990EZ/OccupancyRentUtltsAndMaintAmt09479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF BULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY FRYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036112
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033376
IRS990EZ/OtherRevenueTotalAmt019456
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF FIRE AND AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt01053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PALMYRA FIRE COMPANY INC PROVIDES FIRE PROTECTION AND EDUCATION TO THE VILLAGE OF PALMYRA AND SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08443
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt019382
IRS990EZ/SpecialEventsDirectExpensesAmt07333
IRS990EZ/SpecialEventsNetIncomeLossAmt03769
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043957
IRS990EZ/TotalProgramServiceExpensesAmt08443
IRS990EZ/TotalRevenueAmt044929
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050/50 FUND RAISING-DINNERS/LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07333
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 184. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,977. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAN RETURN. AMOUNT: 34. DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 19,422. TOTAL TO FORM 990-EZ, LINE 8: 19,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 8,677. DESCRIPTION: OTHER EXPENSES. AMOUNT: 802. TOTAL TO FORM 990-EZ, LINE 14: 9,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,443. DESCRIPTION: CONTRIBUTIONS TO OTHERS. AMOUNT: 1,095. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 25. DESCRIPTION: SICKNESS EDUCATION WELFARE. AMOUNT: 457. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 4,687. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 12,449. DESCRIPTION: BANK CHARGES. AMOUNT: 5,669. DESCRIPTION: OXYGEN EQUIPMENT FIRST AID. AMOUNT: 551. TOTAL TO FORM 990-EZ, LINE 16: 33,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,404. END OF YEAR AMOUNT: 36,112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155974727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0237408429
ReturnHeader/Filer/PhoneNum03155974727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05853405100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HILL CPA
ReturnHeader/ReturnTs02016-01-11T10:21:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,452
Liabilities
$0
Net assets
$282,452
Revenue
$44,929
Expenses
$43,957
Net income
$972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.69$0.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.36$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.51$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.46$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.48$0.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.95$0.43$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits