Civic Intelligence

Lake Shore Firemans Auxiliary

990 • Fiscal year 2014 • EIN 25-1864735

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
Post Office Box 8014Erie, PA 16505

(814) 833-6508

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$9,789

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,495

Down $773 (-3.5%) from 2013

Net Assets

Up

$19,759

Up $834 (+4.4%) from 2013

Liabilities

Down

$1,736

Down $1,607 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$15,776

Up $6,064 (+62%) from 2013

Expenses

Down

$14,942

Down $8,607 (-37%) from 2013

Net Income

Up

$834

Up $14,671 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $45,142Liabilities 2010: $847Net Assets 2010: $44,2952010Assets 2011: $24,884Liabilities 2011: $849Net Assets 2011: $24,0352011Assets 2012: $34,277Liabilities 2012: $1,515Net Assets 2012: $32,7622012Assets 2013: $22,268Liabilities 2013: $3,343Net Assets 2013: $18,9252013Assets 2014: $21,495Liabilities 2014: $1,736Net Assets 2014: $19,7592014Assets 2015: $12,294Liabilities 2015: $37Net Assets 2015: $12,2572015Assets 2016: $8,768Net Assets 2016: $8,7682016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$21,495
Liabilities$1,736
Net Assets$19,759
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KExpenses 2010: $47,7852010Expenses 2011: $71,1942011Expenses 2012: $36,6302012Revenue 2013: $9,712Expenses 2013: $23,549Net Income 2013: -$13,8372013Revenue 2014: $15,776Expenses 2014: $14,942Net Income 2014: $8342014Revenue 2015: -$2,798Expenses 2015: $4,704Net Income 2015: -$7,5022015Revenue 2016: $0Expenses 2016: $3,489Net Income 2016: -$3,4892016Revenue 2017: $1,609Expenses 2017: $10,377Net Income 2017: -$8,7682017

Highlighted filing

2014

Revenue$15,776
Expenses$14,942
Net Income$834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$740,553
Mission and Program Overview

Mission

To provide support, financially and morally to the Lake Shore Fire Department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,443$13,009▼ $2,434
Cash and Non-Interest-Bearing Accounts$5,873$7,971▲ $2,098
Inventories for Sale or Use$726$435▼ $291
Accounts Receivable$226$80▼ $146
Savings and Temporary Cash Investments-$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$22,268$21,495▼ $773
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,343$1,736▼ $1,607
Total Liabilities$3,343$1,736▼ $1,607
Net Assets / Fund Balance
Unrestricted Net Assets$18,925$19,759▲ $834
Total Net Assets Fund Balance$18,925$19,759▲ $834
Total Liabilities and Net Assets / Fund Balance$22,268$21,495▼ $773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,310$2,090$11,400
Other Land Buildings$3,065$7,643$10,708
Equipment$634$455$1,089
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FurryVice PresidentPT$9,789$9,789
Lisa RoweTreasurerPT$9,690$9,690
Pauline CaraballoBingo managerPT$7,134$7,134
Susan KremerPresident-$822$822

Board Members and Trustees

NameTitle
Katrina ParkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,776
Change in Net Assets
$834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,942
Total Fundraising Expense$10,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$51$2,383$2,434
Fees for Services Accounting-$2,230-$2,230
Office Expenses-$806-$806
Other Expenses$217$109$8,600$109
Total Functional Expenses$763$3,196$10,983$14,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$738,015
Gaming Direct Expenses$722,960
Fundraising Gross Income$2,225
Fundraising Direct Expenses$1,817
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Vice President of Auxiliary is married to an employee.Treasurer of Auxilliary is dating an employee.”

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

“The board examines copy of Form 990. Any questions are addressed with the accountant and resolved. After review and approval from officers, accountant files the form.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Lake Shore Firemans Auxiliary
EIN
25-1864735
Phone
8148336508
Address
Post Office Box 8014, Erie, PA 16505

Signing Officer

Name
Lisa Rowe
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
7

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0614183
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0722227
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0255260
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0482755
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0738015
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015788
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt084044
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033231
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt050813
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012000
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Lisa Rowe
IRS990ScheduleG/GamingManagerServicesProvTxt0All bookkeeping and administration
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Lisa Rowe
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02844 McKee Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Erie
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016506
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice President of Auxiliary is married to an employee.Treasurer of Auxilliary is dating an employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board examines copy of Form 990. Any questions are addressed with the accountant and resolved. After review and approval from officers, accountant files the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lake Shore Fire Department
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251778443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Volunteer fire department
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05310 West Lake Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Erie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Lake Shore Fire Department
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022268
IRS990/TotalAssetsEOYAmt021495
IRS990/TotalAssetsGrp/BOYAmt022268
IRS990/TotalAssetsGrp/EOYAmt021495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763
IRS990/TotalFunctionalExpensesGrp/TotalAmt014942
IRS990/TotalGrossUBIAmt066558
IRS990/TotalLiabilitiesBOYAmt03343
IRS990/TotalLiabilitiesEOYAmt01736
IRS990/TotalLiabilitiesGrp/BOYAmt03343
IRS990/TotalLiabilitiesGrp/EOYAmt01736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019759
IRS990/TotalProgramServiceExpensesAmt0763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,495
Liabilities
$1,736
Net assets
$19,759
Revenue
$15,776
Expenses
$14,942
Net income
$834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.61$10.4$8.77
2016Detailed filing. Detailed filing data is available for this year.$8.77$8.77$0.00$3.49$3.49
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$2.80$4.70$7.50
2014Detailed filing. Detailed filing data is available for this year.$21.5$1.74$19.8$15.8$14.9$0.83
2013Detailed filing. Detailed filing data is available for this year.$22.3$3.34$18.9$9.71$23.5$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$1.52$32.8$36.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.85$24.0$71.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.85$44.3$47.8