Civic Intelligence

Orchard Park Fire District - Ems Inc.

990 • Fiscal year 2016 • EIN 27-0975133

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

3920 Taylor Road PO Box 488Orchard Park, NY 14127

(716) 823-4873

Siviq Scores

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

Liabilities / Assets

99th percentile

1.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.23x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$92,471

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$371,242

No earlier filing loaded for comparison.

Net Assets

-$40,156

No earlier filing loaded for comparison.

Liabilities

$411,398

No earlier filing loaded for comparison.

Revenue

$1,799,368

No earlier filing loaded for comparison.

Expenses

$1,875,573

No earlier filing loaded for comparison.

Net Income

-$76,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $371,242Liabilities 2016: $411,398Net Assets 2016: -$40,1562016Assets 2017: $589,395Liabilities 2017: $505,083Net Assets 2017: $84,3122017Assets 2018: $692,867Liabilities 2018: $433,088Net Assets 2018: $259,7792018Assets 2019: $710,754Liabilities 2019: $418,455Net Assets 2019: $292,2992019Assets 2020: $965,859Liabilities 2020: $656,622Net Assets 2020: $309,2372020Assets 2021: $913,599Liabilities 2021: $577,004Net Assets 2021: $336,5952021Assets 2022: $1,118,302Liabilities 2022: $743,554Net Assets 2022: $374,7482022Assets 2023: $1,094,387Liabilities 2023: $638,033Net Assets 2023: $456,3542023Assets 2024: $954,107Liabilities 2024: $518,570Net Assets 2024: $435,5372024

Highlighted filing

2016

Assets$371,242
Liabilities$411,398
Net Assets-$40,156

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,799,368Expenses 2016: $1,875,573Net Income 2016: -$76,2052016Revenue 2017: $1,871,563Expenses 2017: $1,747,095Net Income 2017: $124,4682017Revenue 2018: $1,940,747Expenses 2018: $1,765,280Net Income 2018: $175,4672018Revenue 2019: $1,910,875Expenses 2019: $1,878,355Net Income 2019: $32,5202019Revenue 2020: $1,875,366Expenses 2020: $1,858,428Net Income 2020: $16,9382020Revenue 2021: $2,112,787Expenses 2021: $2,085,429Net Income 2021: $27,3582021Revenue 2022: $2,290,434Expenses 2022: $2,252,281Net Income 2022: $38,1532022Revenue 2023: $2,841,987Expenses 2023: $2,760,381Net Income 2023: $81,6062023Revenue 2024: $3,231,203Expenses 2024: $3,252,020Net Income 2024: -$20,8172024

Highlighted filing

2016

Revenue$1,799,368
Expenses$1,875,573
Net Income-$76,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,799,368
Mission and Program Overview

Mission

Provide 24 hour emergency rescue and first aid services to residents of the town of orchard park, ny.

Provide 24 hour emergency rescue and first aid service to residents of the town of orchard park, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$280,801$244,373▼ $36,428
Land, Buildings, and Equipment, Net$61,516$61,697▲ $181
Cash and Non-Interest-Bearing Accounts$55,843$48,837▼ $7,006
Prepaid Expenses and Deferred Charges$15,069$14,287▼ $782
Savings and Temporary Cash Investments-$2,048-
Total Assets$413,229$371,242▼ $41,987
Liabilities
Other Liabilities$240,432$311,173▲ $70,741
Accounts Payable and Accrued Expenses$136,748$100,225▼ $36,523
Total Liabilities$377,180$411,398▲ $34,218
Net Assets / Fund Balance
Unrestricted Net Assets$36,049$-40,156▼ $76,205
Total Net Assets Fund Balance$36,049$-40,156▼ $76,205
Total Liabilities and Net Assets / Fund Balance$413,229$371,242▼ $41,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,697$163,547$225,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Balestar JrTreasurerPT$89,749$2,722$92,471
Gregory GillDirector-$11,353-$11,353
Penny Jo JensenSecretary-$300$9,000$9,300
Jack PutnamPresident-$2,850-$2,850

Board Members and Trustees

NameTitle
Robert EiskantChairman
Kenneth MachemerVice President
Frank WierzbowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$1,729,807
Investment Income
$30
Other Revenue
$69,481
All Other Contributions
$50
Change in Net Assets
$-76,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,799,368
Total Revenue per Form 990
$1,799,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,046
Other Expenses$701,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,392--$839,392
Other Employee Benefits$128,067--$128,067
Fees for Services Other-$115,909-$115,909
All Other Expenses$107,460--$107,460
Current Officers, Directors, Trustees, and Key Employees-$104,252-$104,252
Payroll Taxes$83,892--$83,892
Insurance$68,907--$68,907
Occupancy$55,705--$55,705
Other Expenses$38,851--$38,851
Depreciation Depletion$30,429--$30,429
Office Expenses$26,140--$26,140
Fees for Services Accounting-$21,380-$21,380
Pension Plan Contributions$18,443--$18,443
Fees for Services Legal-$10,430-$10,430
Interest-$9,730-$9,730
Information Technology$9,586--$9,586
Total Functional Expenses$1,613,872$261,701$0$1,875,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,875,573
Total Expenses per Audited Statements$1,875,573
Total Expenses per Form 990$1,875,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Op Fire District$202,932
Line of Credit Payable$75,741
Notes Payable$32,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members consist of 5 members of the board of fire commissioners of the orchard park fire district.

Form 990, Part VI, Section A, Line 7A

Members elect the governing body annually.

Form 990, Part VI, Section B, Line 11B

The president reviewed and approved the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors updates conflicts of interest policy annually.

Form 990, Part VI, Section B, Line 15

The salaries of management are determined by the board of directors.

Form 990, Part VI, Section C, Line 18

The board of directors provides the governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

The board of directors provides the governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Orchard Park Fire District - Ems Inc
EIN
27-0975133
Phone
7168234873
Address
3920 TAYLOR ROAD PO BOX 488, ORCHARD PARK, NY 14127

Signing Officer

Name
Kenneth Machemer
Title
President
Phone
7166621127
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Machemer
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin Reid
Phone
7162506600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has also been classified by the internal revenue service as an entity that is not a private foundation.

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100225
IRS990/AccountsReceivableGrp/BOYAmt0280801
IRS990/AccountsReceivableGrp/EOYAmt0244373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 24 HOUR EMERGENCY RESCUE AND FIRST AID SERVICE TO RESIDENTS OF THE TOWN OF ORCHARD PARK, NY.
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107460
IRS990/AllOtherExpensesGrp/TotalAmt0107460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNY JO JENSEN
IRS990/BooksInCareOfDetail/PhoneNum07169833632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 TAYLOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055843
IRS990/CashNonInterestBearingGrp/EOYAmt048837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104252
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0701527
IRS990/CYOtherRevenueAmt069481
IRS990/CYProgramServiceRevenueAmt01729807
IRS990/CYRevenuesLessExpensesAmt0-76205
IRS990/CYSalariesCompEmpBnftPaidAmt01174046
IRS990/CYTotalExpensesAmt01875573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01799368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030429
IRS990/DepreciationDepletionGrp/TotalAmt030429
IRS990/Desc0EMERGENCY RESCUE AND FIRST AID.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01582283
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021380
IRS990/FeesForServicesAccountingGrp/TotalAmt021380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010430
IRS990/FeesForServicesLegalGrp/TotalAmt010430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115909
IRS990/FeesForServicesOtherGrp/TotalAmt0115909
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK WIERZBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT EISKANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH MACHEMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BALESTAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY JO JENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt589749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt69000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01799368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09586
IRS990/InformationTechnologyGrp/TotalAmt09586
IRS990/InsuranceGrp/ProgramServicesAmt068907
IRS990/InsuranceGrp/TotalAmt068907
IRS990/InterestGrp/ManagementAndGeneralAmt09730
IRS990/InterestGrp/TotalAmt09730
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061697
IRS990/LandBldgEquipCostOrOtherBssAmt0225244
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 24 HOUR EMERGENCY RESCUE AND FIRST AID SERVICES TO RESIDENTS OF THE TOWN OF ORCHARD PARK, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036049
IRS990/NetAssetsOrFundBalancesEOYAmt0-40156
IRS990/NetUnrelatedBusTxblIncmAmt020821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055705
IRS990/OccupancyGrp/TotalAmt055705
IRS990/OfficeExpensesGrp/ProgramServicesAmt026140
IRS990/OfficeExpensesGrp/TotalAmt026140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128067
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1AMBULANCE LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2RESCUE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt04311
IRS990/OtherExpensesGrp/ProgramServicesAmt1124667
IRS990/OtherExpensesGrp/ProgramServicesAmt278022
IRS990/OtherExpensesGrp/ProgramServicesAmt338851
IRS990/OtherExpensesGrp/TotalAmt04311
IRS990/OtherExpensesGrp/TotalAmt1124667
IRS990/OtherExpensesGrp/TotalAmt278022
IRS990/OtherExpensesGrp/TotalAmt338851
IRS990/OtherLiabilitiesGrp/BOYAmt0240432
IRS990/OtherLiabilitiesGrp/EOYAmt0311173
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121245
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt048236
IRS990/OtherRevenueTotalAmt069481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083892
IRS990/PayrollTaxesGrp/TotalAmt083892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018443
IRS990/PensionPlanContributionsGrp/TotalAmt018443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014287
IRS990/PrincipalOfficerNm0KENNETH MACHEMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148550
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING TO LOCAL HEALTHCARE PROVIDERS, FIRE DISTRICT MEMBERS AND EMPLOYEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0634784
IRS990/PYOtherRevenueAmt071739
IRS990/PYProgramServiceRevenueAmt01629308
IRS990/PYRevenuesLessExpensesAmt019302
IRS990/PYSalariesCompEmpBnftPaidAmt01047006
IRS990/PYTotalExpensesAmt01681790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01702532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01681257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01626229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01467537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01560515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01405243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07740781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt048236
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt037347
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt038649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt031070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt041059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0196361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt07835446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01751152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01631173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01475976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01569652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01407493
IRS990ScheduleA/Total509Grp/TotalAmt07835446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01799418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01668565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01514648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01600755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01448552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08031938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01875573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE OP FIRE DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01799368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061697
IRS990ScheduleD/TotalExpensesPerForm990Amt01875573
IRS990ScheduleD/TotalLiabilityAmt0311173
IRS990ScheduleD/TotalRevenuePerForm990Amt01799368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01799368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875573
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS CONSIST OF 5 MEMBERS OF THE BOARD OF FIRE COMMISSIONERS OF THE ORCHARD PARK FIRE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS UPDATES CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF MANAGEMENT ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORCHARD PARK FIRE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161110163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIRE RESCUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 SCHOOL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORCHARD PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0202932
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1172667
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt259640
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36505
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ORCHARD PARK FIRE DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ORCHARD PARK FIRE DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ORCHARD PARK FIRE DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ORCHARD PARK FIRE DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings