Civic Intelligence

Lake Shore Firemans Auxiliary

990EZ • Fiscal year 2016 • EIN 25-1864735

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,768

Down $3,526 (-29%) from 2015

Net Assets

Down

$8,768

Down $3,489 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $2,798 (+100%) from 2015

Expenses

Down

$3,489

Down $1,215 (-26%) from 2015

Net Income

Up

-$3,489

Up $4,013 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$8,768
Liabilities-
Net Assets$8,768
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$0
Expenses$3,489
Net Income-$3,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
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.$951-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FurryVice PresidentPT$0--
Susan KremerPresident-$0--
Katy ParkSecretaryPT$0--
Lisa RoweTreasurerPT$0--
Charlotte FurryDirector-$0--
Lisa GrappyDirector-$0--
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
2017-11-15
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 Expenses.1009

“Depreciation $2183”

Other Expenses.1

“Paramedic dinner $761”

Other Expenses.2

“Sunshine $158”

Other Expenses.3

“Bank $154”

Other Expenses.4

“Easter Egg Hunt $32”

Other Assets.1003

“Machinery and Equipment - Beginning $478 Machinery and Equipment - Ending $322”

Other Assets.1004

“Miscellaneous - Beginning $1625 Miscellaneous - Ending $358”

Other Assets.1005

“Accounts Receivable - Beginning $80 Accounts Receivable - Ending $80”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $37 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Furry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlotte Furry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Grappy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0760
IRS990EZ/OtherExpensesTotalAmt03288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support, financially and morally to the Lake Shore Fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support, financially and morally to the Lake Shore Fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03489
IRS990EZ/TotalProgramServiceExpensesAmt0951
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251778443
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lake Shore Fire Department
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paramedic dinner $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sunshine $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Easter Egg Hunt $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $478 Machinery and Equipment - Ending $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1625 Miscellaneous - Ending $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $80 Accounts Receivable - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $37 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Reed Scarpitti & Company LLP
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/ReturnTs02017-11-15T13:34:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,768
Liabilities
-
Net assets
$8,768
Revenue
$0
Expenses
$3,489
Net income
-$3,489
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