Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$80,112
Down $17,184 (-18%) from 2013
Net Assets
Down$80,112
Down $17,184 (-18%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$100,481
Down $6,359 (-6.0%) from 2013
Expenses
Up$117,665
Up $16,951 (+17%) from 2013
Net Income
Down-$17,184
Down $23,310 (-381%) from 2013
Provide fire protection, first responder and emergency services to the village of depew, ny and to surrounding communities on a mutual aid basis.
Provide fire protection, first responder, and emergency services to the village of depew, ny and to surrounding communities on a "mutual aid" basis.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FIRE PROTECTION, FIRST RESPONDER, AND EMERGENCY SERVICES TO THE VILLAGE OF DEPEW, NY AND TO SURROUNDING COMMUNITIES ON A "MUTUAL AID" BASIS. | $0 | $35,475 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH WHIPKEY | Chief | PT | $0 | - | - |
| KEVIN PETERSON | Secretary | PT | $0 | - | - |
| JESSE NIKONOWICZ | Treasurer | PT | $0 | - | - |
| ROBERT GUGGEMOS | Financial Secretary | PT | $0 | - | - |
“Description: interest income. Amount: 103.”
“Description: fund drive expenses. Amount: 1,924. Description: computer expenses. Amount: 600. Description: cheektowga central council. Amount: 511. Description: dues. Amount: 411. Description: fair expenses. Amount: 3,981. Description: insurance. Amount: 4,162. Description: treasurer expense. Amount: 233. Description: firematic expense. Amount: 18,000. Description: central hose #4. Amount: 2,358. Description: convention. Amount: 1,500. Description: family picnic. Amount: 1,000. Description: returned check fund drive. Amount: 25. Description: chief's election. Amount: 270. Description: bank charges. Amount: 42. Description: secretary expense. Amount: 875. Description: fin sec expense. Amount: 400. Description: company uniform. Amount: 593. Description: stipend. Amount: 300. Description: cayuga hose #3 uniforms. Amount: 1,740. Description: dept standby. Amount: 142. Description: company meeting. Amount: 370. Description: monitor for training. Amount: 472. Description: department uniform. Amount: 487. Description: halloween passout. Amount: 14. Description: cayuga hose #3. Amount: 375. Description: donations. Amount: 1,545. Description: meals. Amount: 2,128. Description: equipment. Amount: 500. Description: supplies. Amount: 30. Description: labor. Amount: 150. Description: seminars. Amount: 2,103. Description: department drills. Amount: 1,289. Description: training. Amount: 450. Description: business registration fees. Amount: 75. Description: business expenses other. Amount: 1,900. Description: travel & meetings. Amount: 519. Description: department installation. Amount: 23,579. Description: awards. Amount: 184. Description: service awards. Amount: 933. Description: scholarship awards. Amount: 1,000. Description: department inspection. Amount: 527. Description: fitness room monitoring. Amount: 110. Description: entertainment. Amount: 13,290. Description: member benefit other. Amount: 688. Description: postage, mailing service. Amount: 1,800. Description: printing & copying. Amount: 334. Description: supplies. Amount: 9,531. Description: department appliances. Amount: 2,921. Description: firefighter equipment. Amount: 1,750. Description: fire prevention. Amount: 1,103. Description: operations other. Amount: 284. Description: uniforms & accessories. Amount: 4,658. Description: physicals. Amount: 269. Description: miscellaneous. Amount: 640. Total to form 990-ez, line 16: 115,075.”
“Description: other assets. Beg. Of year amount: 0. End of year amount: 131.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1400 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JESSIE NIKONOWICZ TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7166834133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 85 MANITOU ST PO BOX 21 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DEPEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97296 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79981 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100378 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17184 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1190 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100481 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 103 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97296 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH WHIPKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSE NIKONOWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT GUGGEMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 131 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115075 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FIRE PROTECTION, FIRST RESPONDER, AND EMERGENCY SERVICES TO THE VILLAGE OF DEPEW, NY AND TO SURROUNDING COMMUNITIES ON A "MUTUAL AID" BASIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FIRE PROTECTION, FIRST RESPONDER, AND EMERGENCY SERVICES TO THE VILLAGE OF DEPEW, NY AND TO SURROUNDING COMMUNITIES ON A "MUTUAL AID" BASIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35475 |
| IRS990EZ/TotalRevenueAmt | 0 | 100481 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://DEPEWFIRE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FUND DRIVE EXPENSES. AMOUNT: 1,924. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 600. DESCRIPTION: CHEEKTOWGA CENTRAL COUNCIL. AMOUNT: 511. DESCRIPTION: DUES. AMOUNT: 411. DESCRIPTION: FAIR EXPENSES. AMOUNT: 3,981. DESCRIPTION: INSURANCE. AMOUNT: 4,162. DESCRIPTION: TREASURER EXPENSE. AMOUNT: 233. DESCRIPTION: FIREMATIC EXPENSE. AMOUNT: 18,000. DESCRIPTION: CENTRAL HOSE #4. AMOUNT: 2,358. DESCRIPTION: CONVENTION. AMOUNT: 1,500. DESCRIPTION: FAMILY PICNIC. AMOUNT: 1,000. DESCRIPTION: RETURNED CHECK FUND DRIVE. AMOUNT: 25. DESCRIPTION: CHIEF'S ELECTION. AMOUNT: 270. DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: SECRETARY EXPENSE. AMOUNT: 875. DESCRIPTION: FIN SEC EXPENSE. AMOUNT: 400. DESCRIPTION: COMPANY UNIFORM. AMOUNT: 593. DESCRIPTION: STIPEND. AMOUNT: 300. DESCRIPTION: CAYUGA HOSE #3 UNIFORMS. AMOUNT: 1,740. DESCRIPTION: DEPT STANDBY. AMOUNT: 142. DESCRIPTION: COMPANY MEETING. AMOUNT: 370. DESCRIPTION: MONITOR FOR TRAINING. AMOUNT: 472. DESCRIPTION: DEPARTMENT UNIFORM. AMOUNT: 487. DESCRIPTION: HALLOWEEN PASSOUT. AMOUNT: 14. DESCRIPTION: CAYUGA HOSE #3. AMOUNT: 375. DESCRIPTION: DONATIONS. AMOUNT: 1,545. DESCRIPTION: MEALS. AMOUNT: 2,128. DESCRIPTION: EQUIPMENT. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 30. DESCRIPTION: LABOR. AMOUNT: 150. DESCRIPTION: SEMINARS. AMOUNT: 2,103. DESCRIPTION: DEPARTMENT DRILLS. AMOUNT: 1,289. DESCRIPTION: TRAINING. AMOUNT: 450. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: BUSINESS EXPENSES OTHER. AMOUNT: 1,900. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 519. DESCRIPTION: DEPARTMENT INSTALLATION. AMOUNT: 23,579. DESCRIPTION: AWARDS. AMOUNT: 184. DESCRIPTION: SERVICE AWARDS. AMOUNT: 933. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 1,000. DESCRIPTION: DEPARTMENT INSPECTION. AMOUNT: 527. DESCRIPTION: FITNESS ROOM MONITORING. AMOUNT: 110. DESCRIPTION: ENTERTAINMENT. AMOUNT: 13,290. DESCRIPTION: MEMBER BENEFIT OTHER. AMOUNT: 688. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 1,800. DESCRIPTION: PRINTING & COPYING. AMOUNT: 334. DESCRIPTION: SUPPLIES. AMOUNT: 9,531. DESCRIPTION: DEPARTMENT APPLIANCES. AMOUNT: 2,921. DESCRIPTION: FIREFIGHTER EQUIPMENT. AMOUNT: 1,750. DESCRIPTION: FIRE PREVENTION. AMOUNT: 1,103. DESCRIPTION: OPERATIONS OTHER. AMOUNT: 284. DESCRIPTION: UNIFORMS & ACCESSORIES. AMOUNT: 4,658. DESCRIPTION: PHYSICALS. AMOUNT: 269. DESCRIPTION: MISCELLANEOUS. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 115,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 131. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSIE NIKONOWICZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7166834133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEPEW FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEPE |
| ReturnHeader/Filer/EIN | 0 | 364620017 |
| ReturnHeader/Filer/PhoneNum | 0 | 7166834133 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 85 MANITOU ST PO BOX 21 |
| ReturnHeader/Filer/USAddress/City | 0 | DEPEW |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 140433756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161003516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BROCK SCHECHTER & POLAKOFF LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 726 EXCHANGE STREET SUITE 822 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BUFFALO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7168545034 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE SWIERAT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T09:25:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.