Civic Intelligence

Rochester Firefighters Two Percent

EIN 46-1123713 • 501(c)5 • Rochester, NY

Profile

Organization reimburses fire departments in the rochester, ny area using funds set aside from a lawsuit settlement with the city of rochester.

65 Hudson AvenueRochester, NY 14605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-8.7%

Higher net margin than 16% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,300

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-63%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$818,898

Up $39,332 (+5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$818,898

Up $39,332 (+5.0%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$202,788

Down $264,559 (-57%) from 2022

Expenses

Down

$220,500

Down $214,229 (-49%) from 2022

Net Income

Down

-$17,712

Down $50,330 (-154%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $209,151Liabilities 2014: $0Net Assets 2014: $209,1512014Assets 2016: $288,796Liabilities 2016: $0Net Assets 2016: $288,7962016Assets 2017: $296,429Liabilities 2017: $0Net Assets 2017: $296,4292017Assets 2021: $743,787Liabilities 2021: $0Net Assets 2021: $743,7872021Assets 2022: $779,566Liabilities 2022: $0Net Assets 2022: $779,5662022Assets 2024: $818,898Liabilities 2024: $0Net Assets 2024: $818,8982024

Highlighted filing

2024

Assets$818,898
Liabilities$0
Net Assets$818,898
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $310,000Expenses 2014: $265,898Net Income 2014: $44,1022014Revenue 2016: $434,384Expenses 2016: $233,064Net Income 2016: $201,3202016Revenue 2017: $273,163Expenses 2017: $265,630Net Income 2017: $7,5332017Revenue 2021: $463,210Expenses 2021: $511,539Net Income 2021: -$48,3292021Revenue 2022: $467,347Expenses 2022: $434,729Net Income 2022: $32,6182022Revenue 2024: $202,788Expenses 2024: $220,500Net Income 2024: -$17,7122024

Highlighted filing

2024

Revenue$202,788
Expenses$220,500
Net Income-$17,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$818,898
Liabilities
$0
Net assets
$818,898
Revenue
$202,788
Expenses
$220,500
Net income
-$17,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$2.03$2.21$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$4.67$4.35$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$4.63$5.12$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.73$2.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$4.34$2.33$2.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.10$2.66$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$310,361
Mission and Program Overview

Mission

Organization reimburses fire departments in the rochester, ny area using funds set aside from a lawsuit settlement with the city of rochester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,993$224,108▼ $9,885
Land, Buildings, and Equipment, Net-$68,201-
Savings and Temporary Cash Investments$54,803$4,120▼ $50,683
Total Assets$288,796$296,429▲ $7,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$288,796$296,429▲ $7,633
Total Net Assets Fund Balance$288,796$296,429▲ $7,633
Total Liabilities and Net Assets / Fund Balance$288,796$296,429▲ $7,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,201$1,009$69,210
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Alphonse WhiteTreasurer$5,475$5,475
Eddie SantiagoPresident$5,300$5,300
Scott JoergerSecretary$5,275$5,275
Jonathan GriffithsTreasurer$5,225$5,225
James SmallwoodVice Preside$5,200$5,200
Robert VillaOfficer$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,661
Investment Income
$33
Other Revenue
$-8,531
Change in Net Assets
$7,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,054
Salaries, Compensation, and Employee Benefits$29,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,995--$231,995
Other Salaries and Wages$27,675--$27,675
Office Expenses-$3,109-$3,109
Payroll Taxes$1,901--$1,901
Fees for Services Accounting$475$475-$950
Total Functional Expenses$262,046$3,584$0$265,630
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“N/A”

Form 990, Page 6, Part VI, Line 6

“N/A”

Form 990, Page 6, Part VI, Line 7A

“Elections are held as needed.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed atleast annually between all members. If a conflict is noted, the organization takes actions to resolve issue.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official compensation is determined per the by-laws. It is based on a percentage of the top step bracket 80 of the c.b.a.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers' compensation is determined by the by- laws. It is based on a percentage of the top step bracket 80 of the c.b.a.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
Rochester Firefighters Two Percent
EIN
46-1123713
Address
65 HUDSON AVENUE, ROCHESTER, NY 14605

Signing Officer

Name
Alphonse White
Title
Treasurer
Signed
2018-10-04

Organization Details

Principal Officer
Alphonse White
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Joseph R Nacca CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Firehouse supplies & material 231,995 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 100”

Raw XML Appendix286 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/ActivityOrMissionDesc0ORGANIZATION REIMBURSES FIRE DEPARTMENTS IN THE ROCHESTER, NY AREA USING FUNDS SET ASIDE FROM A LAWSUIT SETTLEMENT WITH THE CITY OF ROCHESTER.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALPHONSE WHITE
IRS990/BooksInCareOfDetail/PhoneNum05854589250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 HUDSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233993
IRS990/CashNonInterestBearingGrp/EOYAmt0224108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0236054
IRS990/CYOtherRevenueAmt0-8531
IRS990/CYProgramServiceRevenueAmt0281661
IRS990/CYRevenuesLessExpensesAmt07533
IRS990/CYSalariesCompEmpBnftPaidAmt029576
IRS990/CYTotalExpensesAmt0265630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0ORGANIZATION REIMBURSES FIRE DEPARTMENTS IN THE ROCHESTER, NY AREA USING FUNDS SET ASIDE FROM A LAWSUIT SETTLEMENT WITH THE CITY OF ROCHESTER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0475
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231995
IRS990/FeesForServicesOtherGrp/TotalAmt0231995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/PersonNm0ALPHONSE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT JOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT VILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310361
IRS990/GrossRentsGrp/RealAmt028667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068201
IRS990/LandBldgEquipCostOrOtherBssAmt069210
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt037198
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION REIMBURSES FIRE DEPARTMENTS IN THE ROCHESTER, NY AREA USING FUNDS SET ASIDE FROM A LAWSUIT SETTLEMENT WITH THE CITY OF ROCHESTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288796
IRS990/NetAssetsOrFundBalancesEOYAmt0296429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8531
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8531
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OfficeExpensesGrp/TotalAmt03109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027675
IRS990/OtherSalariesAndWagesGrp/TotalAmt027675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01901
IRS990/PayrollTaxesGrp/TotalAmt01901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALPHONSE WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02% FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0233064
IRS990/PYProgramServiceRevenueAmt0434320
IRS990/PYRevenuesLessExpensesAmt0201320
IRS990/PYTotalExpensesAmt0233064
IRS990/PYTotalRevenueAmt0434384
IRS990/ReconcilationRevenueExpnssAmt07533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8531
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE DISCUSSED ATLEAST ANNUALLY BETWEEN ALL MEMBERS. IF A CONFLICT IS NOTED, THE ORGANIZATION TAKES ACTIONS TO RESOLVE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED PER THE BY-LAWS. IT IS BASED ON A PERCENTAGE OF THE TOP STEP BRACKET 80 OF THE C.B.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR OFFICERS' COMPENSATION IS DETERMINED BY THE BY- LAWS. IT IS BASED ON A PERCENTAGE OF THE TOP STEP BRACKET 80 OF THE C.B.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIREHOUSE SUPPLIES & MATERIAL 231,995 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288796
IRS990/TotalAssetsEOYAmt0296429
IRS990/TotalAssetsGrp/BOYAmt0288796
IRS990/TotalAssetsGrp/EOYAmt0296429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265630
IRS990/TotalGrossUBIAmt0-8531
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296429
IRS990/TotalProgramServiceRevenueAmt0281661
IRS990/TotalReportableCompFromOrgAmt027675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296429
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 HUDSON AVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALPHONSE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER FIREFIGHTERS TWO PERCENT
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0461123713
ReturnHeader/Filer/USAddress/AddressLine1Txt065 HUDSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4704AAF330A99D753E6C228E72E51FDBE3ACEC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4CEF983191C327D6F87CEB1A7D414DDB8DB1451
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.141.107
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R NACCA CPA
ReturnHeader/ReturnTs02018-10-08T14:30:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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