Palmyra Fire Company Inc.

990EZ • Fiscal year 2020 • EIN 23-7408429

Mar 01, 2019 to Feb 29, 2020 • Filed on May 05, 2020

Organization Profile N/A

615 E Main StPalmyra, NY 14522

(315) 597-4727

Siviq Scores

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

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

$350

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

1.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

26%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets56th percentile

Assets

$263,363

Up $4,544 (+1.8%) from 2019

Net Assets

$263,363

Up $4,544 (+1.8%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin67th percentile

Revenue

$36,166

Up $7,473 (+26%) from 2019

Expenses

Down

$30,800

Down $4,024 (-12%) from 2019

Net Income

$5,366

Up $11,497 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2020

Assets$263,363

Liabilities$0

Net Assets$263,363

Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2020

Revenue$36,166

Expenses$30,800

Net Income$5,366

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2019 to Feb 29, 2020
Signed: May 5, 2020
Return Version: 2019v5.1
Gross Receipts: $45,507

Mission and Program Overview

Mission

Provision of fire and ambulance service

Program Services

Description	Grants	Expenses
THE PALMYRA FIRE COMPANY, INC. PROVIDES FIRE PROTECTION AND EDUCATION TO THE VILLAGE OF PALMYRA AND SURROUNDING AREA	$2,683	$19,103

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM COLBURN	Treasurer	-	$0	$350	$350
RAY FREYN	Secretary	-	$0	$200	$200
DEBORAH ROTHFUSS	President	-	$0	-	-
GERALD COOKE	Vice President	-	$0	-	-
JOHN PIETERS	Chief	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Breakfast	$9,089	$9,089	$5,143	$3,946
Raffle	$5,925	$5,600	$1,312	$4,288
Total Events	$15,014	$14,689	$6,455	$8,234

Filing and Contact Details

Filer

Filer Name: Palmyra Fire Company Inc
EIN: 23-7408429
Phone: 3155974727
Address: 615 E MAIN ST, PALMYRA, NY 14522

Signing Officer

Name: William Colburn
Title: Treasurer
Phone: 3155974727
Signed: 2020-05-05
Discuss with paid preparer: Yes

Preparer

Firm: Efpr Group Cpas Pllc
Address: 100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer: Christopher Johnston
Phone: 5854278900

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 252. Description: dividend income. Amount: 3,216. Total included on form 990-ez, line 4: 3,468.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,317. Description: other expenses. Amount: 196. Total to form 990-ez, line 14: 4,513.”

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

“Description: program expenses. Amount: 16,420. Description: association dues. Amount: 7. Description: sickness education welfare. Amount: 473. Description: operating expenses. Amount: 1,401. Description: bank charges and investment fees. Amount: 1,533. Description: small equipment. Amount: 1,686. Description: insurance. Amount: 384. Total to form 990-ez, line 16: 21,904.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments. Amount: -822.”

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

“Description: other depreciable assets. Beg. Of year amount: 30,754. End of year amount: 28,412.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	450
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	WILLIAM COLBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3155974727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	228065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	234951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5970
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	1983
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1250
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	258819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	263363
IRS990EZ/FundraisingGrossIncomeAmt	0	18826
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	3048
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2683
IRS990EZ/GrossReceiptsAmt	0	45507
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3468
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	399
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	258819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	263363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	258819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	263363
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEBORAH ROTHFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GERALD COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RAY FREYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WILLIAM COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOHN PIETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CHIEF
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	30754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	28412
IRS990EZ/OtherChangesInNetAssetsAmt	0	-822
IRS990EZ/OtherExpensesTotalAmt	0	21904
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVISION OF FIRE AND AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt	0	11813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PALMYRA FIRE COMPANY, INC. PROVIDES FIRE PROTECTION AND EDUCATION TO THE VILLAGE OF PALMYRA AND SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19103
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	5031
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7358
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11468
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	30800
IRS990EZ/TotalProgramServiceExpensesAmt	0	19103
IRS990EZ/TotalRevenueAmt	0	36166
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	9089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	9089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	14689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 252. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,216. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 4,317. DESCRIPTION: OTHER EXPENSES. AMOUNT: 196. TOTAL TO FORM 990-EZ, LINE 14: 4,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,420. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 7. DESCRIPTION: SICKNESS EDUCATION WELFARE. AMOUNT: 473. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,401. DESCRIPTION: BANK CHARGES AND INVESTMENT FEES. AMOUNT: 1,533. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,686. DESCRIPTION: INSURANCE. AMOUNT: 384. TOTAL TO FORM 990-EZ, LINE 16: 21,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,754. END OF YEAR AMOUNT: 28,412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM COLBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3155974727
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PALMYRA FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PALM
ReturnHeader/Filer/EIN	0	237408429
ReturnHeader/Filer/PhoneNum	0	3155974727
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	615 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm	0	PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A2C8841D16D64C01ABD34037A13C831323DFA43C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6218DF3967E48DC5BD1B868B03BD24D4974BF1CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	15:08:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 SOUTH CLINTON AVE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	146041801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5854278900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTOPHER JOHNSTON
ReturnHeader/ReturnTs	0	2020-05-21T13:45:05-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-03-01
ReturnHeader/TaxPeriodEndDt	0	2020-02-29
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $263,363
Liabilities: $0
Net assets: $263,363
Revenue: $36,166
Expenses: $30,800
Net income: $5,366

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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