Civic Intelligence

Lake Shore Firemans Auxiliary

990EZ • Fiscal year 2015 • EIN 25-1864735

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Post Office Box 8566Erie, PA 16505

(814) 833-6508

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

268%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,723

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$12,294

Down $9,201 (-43%) from 2014

Net Assets

Down

$12,257

Down $7,502 (-38%) from 2014

Liabilities

Down

$37

Down $1,699 (-98%) from 2014

Revenue

Down

-$2,798

Down $18,574 (-118%) from 2014

Expenses

Down

$4,704

Down $10,238 (-69%) from 2014

Net Income

Down

-$7,502

Down $8,336 (-1000%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$12,294
Liabilities$37
Net Assets$12,257

Operations Trend

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

2015

Revenue-$2,798
Expenses$4,704
Net Income-$7,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$137,589
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To provide support, financially and morally to the Lake Shore Fire Department.$174-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StrainSecretaryPT$1,723-$1,723
Steve FurryVice PresidentPT$1,180-$1,180
Susan KremerPresident-$1,168-$1,168
Lisa RoweTreasurerPT$514-$514
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Easter and Dinner$7,432$7,432$313$7,119
Total Events$7,432$7,432$4,175$3,257
Filing and Contact Details

Filer

Filer Name
Lake Shore Firemans Auxiliary
EIN
25-1864735
Phone
8148336508
Address
Post Office Box 8566, Erie, PA 16505

Signing Officer

Name
Lisa Rowe
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $5811

Other Expenses.1009

Depreciation $2356

Other Expenses.1

Bank $297

Other Expenses.2

Returned Checks $289

Other Expenses.3

Bank $184

Other Expenses.4

Sunshine $174

Other Expenses.5

Miscellaneous $34

Other Assets.1003

Machinery and Equipment - Beginning $634 Machinery and Equipment - Ending $478

Other Assets.1004

Miscellaneous - Beginning $3065 Miscellaneous - Ending $1625

Other Assets.1005

Accounts Receivable - Beginning $80 Accounts Receivable - Ending $80

Other Assets.1010

Inventories - Beginning $435 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1736 Accounts Payable and Accrued Expenses - Ending $37

Raw XML Appendix212 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-8609
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IRS990EZ/TotalRevenueAmt0-2798
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $5811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Returned Checks $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sunshine $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $634 Machinery and Equipment - Ending $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $3065 Miscellaneous - Ending $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $80 Accounts Receivable - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $435 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1736 Accounts Payable and Accrued Expenses - Ending $37
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Shore Firemans Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0251864735
ReturnHeader/Filer/PhoneNum08148336508
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 8566
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016505
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 West 26th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165062038
ReturnHeader/PreparerPersonGrp/PhoneNum08148338545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph P Maloney CPA CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T08:16:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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