Civic Intelligence

New Berlin Volunteer Fire Dept

990EZ • Fiscal year 2016 • EIN 46-1259886

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization Profile[email protected]
PO Box TNew Berlin, NY 13411

(607) 847-6575

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k 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

Balance Sheet
Liabilities / Assets57th percentile

Assets

$76,060

No earlier filing loaded for comparison.

Net Assets

$76,060

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$74,597

No earlier filing loaded for comparison.

Expenses

$40,213

No earlier filing loaded for comparison.

Net Income

$34,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $76,060Liabilities 2016: $0Net Assets 2016: $76,0602016Assets 2021: $175,571Liabilities 2021: $0Net Assets 2021: $175,5712021Assets 2023: $22,918Liabilities 2023: $0Net Assets 2023: $22,9182023

Highlighted filing

2016

Assets$76,060
Liabilities$0
Net Assets$76,060
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $74,597Expenses 2016: $40,213Net Income 2016: $34,3842016Revenue 2021: $122,737Expenses 2021: $102,788Net Income 2021: $19,9492021Revenue 2023: $54,261Expenses 2023: $31,343Net Income 2023: $22,9182023

Highlighted filing

2016

Revenue$74,597
Expenses$40,213
Net Income$34,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$84,812
Mission and Program Overview

Mission

To provide fire protection

Program Services

DescriptionGrantsExpenses
The fire departmentprovided service to the residents of the Village of New Berlin and the Towns of New Berlin and Columbus as well as mutual aid to surrounding communities-$40,213
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARISSA HANSLMAIERPresident-$0--
BRIAN PRENTICEVice President-$0--
DEBBIE MEYERSSecretary-$0--
AUDRA PRENTICETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners raf$9,902$9,902$90$9,812
Bowling$7,797$7,797-$7,797
Total Events$17,699$17,699$9,832$7,867
Filing and Contact Details

Filer

Filer Name
New Berlin Volunteer Fire Dept
EIN
46-1259886
Address
PO BOX T, New Berlin, NY 13411

Signing Officer

Name
Audra Prentice
Title
Treasurer
Phone
6078476575
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Caezza
Address
843 County Hwy 13, New Berlin, NY 13411
Preparer
Margaret Caezza
Phone
6078476344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBeverage supplies 705Training 1,473Uniforms 2,116Awards Banquet 7,327Misc 554Supplies 3,434”

Raw XML Appendix167 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt022204
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDRA PRENTICE
IRS990EZ/BooksInCareOfDetail/PhoneNum06078476575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX T
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Berlin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076060
IRS990EZ/FundraisingGrossIncomeAmt018927
IRS990EZ/GrossReceiptsAmt084812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04247
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076060
IRS990EZ/OccupancyRentUtltsAndMaintAmt01001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARISSA HANSLMAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN PRENTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRA PRENTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide fire protection
IRS990EZ/PrintingPublicationsPostageAmt01399
IRS990EZ/ProgramServiceRevenueAmt039908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The fire departmentprovided service to the residents of the Village of New Berlin and the Towns of New Berlin and Columbus as well as mutual aid to surrounding communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010215
IRS990EZ/SpecialEventsNetIncomeLossAmt08712
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040213
IRS990EZ/TotalProgramServiceExpensesAmt040213
IRS990EZ/TotalRevenueAmt074597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt061538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt039908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061538
IRS990ScheduleA/TotalSupportAmt061638
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03390
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinners raf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0390
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBeverage supplies 705Training 1,473Uniforms 2,116Awards Banquet 7,327Misc 554Supplies 3,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA PRENTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06078476575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BERLIN VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0461259886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX T
ReturnHeader/Filer/USAddress/CityNm0New Berlin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A1BF015B8606DDB64730A247E439B4190F9A631
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.107.191.109
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTm019:56:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204120687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Caezza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 County Hwy 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013411
ReturnHeader/PreparerPersonGrp/PhoneNum06078476344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Caezza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-11T19:54:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,060
Liabilities
$0
Net assets
$76,060
Revenue
$74,597
Expenses
$40,213
Net income
$34,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.54$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.23$1.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.75$0.40$0.34