Civic Intelligence

Perinton Joint Training Facility Inc.

990 • Fiscal year 2016 • EIN 27-1908537

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
7478 Pittsford Palmyra RoadFairport, NY 14450

(585) 223-1923

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

98th percentile

66%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,104,239

Up $10,618 (+1.0%) from 2015

Net Assets

Up

$894,331

Up $89,838 (+11%) from 2015

Liabilities

Down

$209,908

Down $79,220 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

Up

$135,513

Up $1,564 (+1.2%) from 2015

Expenses

Down

$45,675

Down $5,277 (-10%) from 2015

Net Income

Up

$89,838

Up $6,841 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $74,398Liabilities 2010: $0Net Assets 2010: $74,3982010Assets 2011: $257,206Liabilities 2011: $0Net Assets 2011: $257,2062011Assets 2012: $340,323Liabilities 2012: $0Net Assets 2012: $340,3232012Assets 2013: $906,897Liabilities 2013: $297,082Net Assets 2013: $609,8152013Assets 2014: $1,086,862Liabilities 2014: $365,366Net Assets 2014: $721,4962014Assets 2015: $1,093,621Liabilities 2015: $289,128Net Assets 2015: $804,4932015Assets 2016: $1,104,239Liabilities 2016: $209,908Net Assets 2016: $894,3312016Assets 2017: $1,101,574Liabilities 2017: $127,150Net Assets 2017: $974,4242017Assets 2018: $1,064,104Liabilities 2018: $0Net Assets 2018: $1,064,1042018Assets 2019: $1,079,554Liabilities 2019: $0Net Assets 2019: $1,079,5542019Assets 2020: $1,090,243Liabilities 2020: $0Net Assets 2020: $1,090,2432020Assets 2021: $1,082,591Liabilities 2021: $0Net Assets 2021: $1,082,5912021Assets 2022: $1,082,352Liabilities 2022: $0Net Assets 2022: $1,082,3522022Assets 2023: $1,095,626Liabilities 2023: $0Net Assets 2023: $1,095,6262023Assets 2024: $1,106,063Liabilities 2024: $0Net Assets 2024: $1,106,0632024

Highlighted filing

2016

Assets$1,104,239
Liabilities$209,908
Net Assets$894,331
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $15,5142010Expenses 2011: $16,6842011Expenses 2012: $44,3832012Revenue 2013: $280,066Expenses 2013: $10,574Net Income 2013: $269,4922013Revenue 2014: $132,624Expenses 2014: $20,943Net Income 2014: $111,6812014Revenue 2015: $133,949Expenses 2015: $50,952Net Income 2015: $82,9972015Revenue 2016: $135,513Expenses 2016: $45,675Net Income 2016: $89,8382016Revenue 2017: $136,852Expenses 2017: $56,759Net Income 2017: $80,0932017Revenue 2018: $138,208Expenses 2018: $48,528Net Income 2018: $89,6802018Revenue 2019: $50,000Expenses 2019: $34,550Net Income 2019: $15,4502019Revenue 2020: $51,111Expenses 2020: $40,422Net Income 2020: $10,6892020Revenue 2021: $30,373Expenses 2021: $38,025Net Income 2021: -$7,6522021Revenue 2022: $73,687Expenses 2022: $73,926Net Income 2022: -$2392022Revenue 2023: $52,978Expenses 2023: $39,704Net Income 2023: $13,2742023Revenue 2024: $55,409Expenses 2024: $44,972Net Income 2024: $10,4372024

Highlighted filing

2016

Revenue$135,513
Expenses$45,675
Net Income$89,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$135,513
Mission and Program Overview

Mission

To provide a place for the Town of Perinton fire departments to train jointly and safely

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,629$918,459▼ $24,170
Cash and Non-Interest-Bearing Accounts$150,992$185,780▲ $34,788
Total Assets$1,093,621$1,104,239▲ $10,618
Liabilities
Unsecured Notes Loans Payable$289,128$209,908▼ $79,220
Total Liabilities$289,128$209,908▼ $79,220
Net Assets / Fund Balance
Unrestricted Net Assets$804,493$894,331▲ $89,838
Total Net Assets Fund Balance$804,493$894,331▲ $89,838
Total Liabilities and Net Assets / Fund Balance$1,093,621$1,104,239▲ $10,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,459$48,340$966,799
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ken LovePresident
Mike GroppVice President
Steve PageAssistant Operations Manager
Jack DelisioOperations Manager
Logan MusterSecretary
Tim YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,423
Investment Income
$0
Other Revenue
$90
Change in Net Assets
$89,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,170--$24,170
Interest$12,012--$12,012
Insurance$5,243--$5,243
Office Expenses-$1,284-$1,284
Fees for Services Accounting-$450-$450
Other Expenses$90$110-$90
Total Functional Expenses$43,831$1,844$0$45,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members from each of the three fire departments in the Town of Perinton.”

Form 990 governing body review Part VI line 11

“This 990 will be made available to all members before it is filed.”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Perinton Joint Training Facility Inc
EIN
27-1908537
Address
7478 Pittsford Palmyra Road, Fairport, NY 14450

Signing Officer

Name
Ken Love
Title
President
Phone
5852231923
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Love
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
Raw XML Appendix331 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a place for the Town of Perinton fire departments to train jointly and safely
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tim Young
IRS990/BooksInCareOfDetail/PhoneNum05852231923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07478 Pittsford Palmyra Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014450
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150992
IRS990/CashNonInterestBearingGrp/EOYAmt0185780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045675
IRS990/CYOtherRevenueAmt090
IRS990/CYProgramServiceRevenueAmt0135423
IRS990/CYRevenuesLessExpensesAmt089838
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024170
IRS990/DepreciationDepletionGrp/TotalAmt024170
IRS990/Desc0Current year expenditures related to expense of a joint training facility to be used by the fire departments of the Town of Perinton
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Love
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Gropp
IRS990/Form990PartVIISectionAGrp/PersonNm2Logan Muster
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Delisio
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Page
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Operations Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05243
IRS990/InsuranceGrp/TotalAmt05243
IRS990/InterestGrp/ProgramServicesAmt012012
IRS990/InterestGrp/TotalAmt012012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918459
IRS990/LandBldgEquipCostOrOtherBssAmt0966799
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a place for the Town of Perinton fire departments to train jointly and safely
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0804493
IRS990/NetAssetsOrFundBalancesEOYAmt0894331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/TotalAmt01284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Permits
IRS990/OtherExpensesGrp/Desc2Extermination Fee
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt01216
IRS990/OtherExpensesGrp/ProgramServicesAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/TotalAmt01216
IRS990/OtherExpensesGrp/TotalAmt1110
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ken Love
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0Bushnells Basin FD
IRS990/ProgramServiceRevenueGrp/Desc1Fairport FD
IRS990/ProgramServiceRevenueGrp/Desc2Egypt FD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050952
IRS990/PYProgramServiceRevenueAmt0133949
IRS990/PYRevenuesLessExpensesAmt082997
IRS990/PYTotalExpensesAmt050952
IRS990/PYTotalRevenueAmt0133949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0150000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/Total509Grp/TotalAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members from each of the three fire departments in the Town of Perinton.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This 990 will be made available to all members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093621
IRS990/TotalAssetsEOYAmt01104239
IRS990/TotalAssetsGrp/BOYAmt01093621
IRS990/TotalAssetsGrp/EOYAmt01104239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043831
IRS990/TotalFunctionalExpensesGrp/TotalAmt045675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289128
IRS990/TotalLiabilitiesEOYAmt0209908
IRS990/TotalLiabilitiesGrp/BOYAmt0289128
IRS990/TotalLiabilitiesGrp/EOYAmt0209908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043831
IRS990/TotalProgramServiceRevenueAmt0135423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0804493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0894331
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0289128
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0209908
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05852231923
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perinton Joint Training Facility Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERI
ReturnHeader/Filer/EIN0271908537
ReturnHeader/Filer/USAddress/AddressLine1Txt07478 Pittsford Palmyra Road
ReturnHeader/Filer/USAddress/CityNm0Fairport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9CE49C6C5A488A96C22F8F3F397A0C560AAA4B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9CE49C6C5A488A96C22F8F3F397A0C560AAA4B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01619312017219wsbrnyc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.63.47
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTm008:29:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond F Wager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lehigh Station Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853215643
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond F Wager
ReturnHeader/ReturnTs02017-07-27T11:13:12-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,239
Liabilities
$209,908
Net assets
$894,331
Revenue
$135,513
Expenses
$45,675
Net income
$89,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.14$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.14$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$0.13$0.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$0.28$0.01$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE N40 • $1M-$5M nonprofits