Civic Intelligence

St. Paul Boulevard Fire Association Inc.

990 • Fiscal year 2016 • EIN 46-1325143

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

433 Cooper RoadRochester, NY 14617

(585) 266-7210

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-9.5%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$758,332

Up $34,684 (+4.8%) from 2015

Net Assets

Up

$758,332

Up $34,684 (+4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$139,476

Down $20 (-0.0%) from 2015

Expenses

Up

$152,717

Up $57,985 (+61%) from 2015

Net Income

Down

-$13,241

Down $58,005 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $733,639Liabilities 2013: $0Net Assets 2013: $733,6392013Assets 2014: $780,844Liabilities 2014: $0Net Assets 2014: $780,8442014Assets 2015: $723,648Liabilities 2015: $0Net Assets 2015: $723,6482015Assets 2016: $758,332Liabilities 2016: $0Net Assets 2016: $758,3322016Assets 2017: $862,359Liabilities 2017: $0Net Assets 2017: $862,3592017Assets 2018: $856,070Liabilities 2018: $0Net Assets 2018: $856,0702018Assets 2019: $1,036,676Liabilities 2019: $0Net Assets 2019: $1,036,6762019Assets 2020: $1,154,753Liabilities 2020: $0Net Assets 2020: $1,154,7532020Assets 2021: $1,373,013Liabilities 2021: $0Net Assets 2021: $1,373,0132021Assets 2022: $1,285,262Liabilities 2022: $0Net Assets 2022: $1,285,2622022Assets 2023: $1,374,765Liabilities 2023: $0Net Assets 2023: $1,374,7652023Assets 2024: $1,426,535Liabilities 2024: $0Net Assets 2024: $1,426,5352024

Highlighted filing

2016

Assets$758,332
Liabilities$0
Net Assets$758,332

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2013: $149,493Expenses 2013: $359,915Net Income 2013: -$210,4222013Revenue 2014: $127,069Expenses 2014: $108,424Net Income 2014: $18,6452014Revenue 2015: $139,496Expenses 2015: $94,732Net Income 2015: $44,7642015Revenue 2016: $139,476Expenses 2016: $152,717Net Income 2016: -$13,2412016Revenue 2017: $121,345Expenses 2017: $107,619Net Income 2017: $13,7262017Revenue 2018: $146,546Expenses 2018: $101,311Net Income 2018: $45,2352018Revenue 2019: $123,520Expenses 2019: $108,574Net Income 2019: $14,9462019Revenue 2020: $173,865Expenses 2020: $81,099Net Income 2020: $92,7662020Revenue 2021: $139,306Expenses 2021: $89,832Net Income 2021: $49,4742021Revenue 2022: $176,492Expenses 2022: $116,960Net Income 2022: $59,5322022Revenue 2023: $138,653Expenses 2023: $148,749Net Income 2023: -$10,0962023Revenue 2024: $157,753Expenses 2024: $230,674Net Income 2024: -$72,9212024

Highlighted filing

2016

Revenue$139,476
Expenses$152,717
Net Income-$13,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$263,497
Mission and Program Overview

Mission

The mission of the St. Paul Blvd. Fire District is to protect the lives and property of the citizens and visitors of the Town of Irondequoit. (Continued on Schedule O)We provided the highest levels of service through fire suppression, emergency medical services, fire prevention, public education, and the mitigation of the effects of natural and man-made disasters, consistent with the resources provided.

Extinguishment of fires and preservation of life within the St. Paul Blvd. Fire District

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$639,905$697,059▲ $57,154
Cash and Non-Interest-Bearing Accounts$83,743$61,273▼ $22,470
Total Assets$723,648$758,332▲ $34,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$723,648$758,332▲ $34,684
Total Net Assets Fund Balance$723,648$758,332▲ $34,684
Total Liabilities and Net Assets / Fund Balance$723,648$758,332▲ $34,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve O'NeilPresidentPT$500$500
William DyrlandChiefPT$500$500
Stew BellAsst. Chief-$400$400
Walt WilczewskiVice President-$400$400
Craig HollenbeckEMS Captain-$300$300
Jack SchoppFire Police Captain-$300$300
Jon Paul PennerTreasurer-$300$300
Mary HollenbeckFinancial Secretary-$300$300
Maura SweeneyCaptain-$300$300
Mike KrzywdaRecording Secretary-$300$300
Pat CookeCaptain-$300$300
Dave HaasSafety Officer-$200$200
Debbie FinewoodAccountability Officer-$200$200
Demian LindnerLieutenant-$200$200
Eric BellLieutenant-$200$200
Jason AllenLieutenant-$200$200
Mike LineLieutenant-$200$200
Mike ValenteSafety Officer-$200$200
Walter HarveySafety Officer-$200$200
Brad HeutmakerSergeant at Arms-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$125,986
Program Service Revenue
$0
Investment Income
$13,490
Other Revenue
$0
All Other Contributions
$125,986
Change in Net Assets
$-13,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,117
Salaries, Compensation, and Employee Benefits$5,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$7,755--$7,755
Current Officers, Directors, Trustees, and Key Employees$5,600--$5,600
Travel$4,691--$4,691
Conferences and Meetings$4,452--$4,452
Fees for Service Investment Mgmnt Fees-$4,262-$4,262
Office Expenses-$3,902-$3,902
Other Expenses$940--$940
All Other Expenses$662--$662
Total Functional Expenses$144,553$8,164$0$152,717
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

Form 990, Part VI, Section A, line 2

Mary Hollenbeck and Craig Hollenbeck have a family relationship. Stew Bell and Eric Bell have a family relationship.

Form 990, Part VI, Section A, line 6

The Organization has members.

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

The members elect the officers of the Board annually.

Form 990, Part VI, Section A, line 8B

There are no other committees with the authority to act on behalf of the governing body.

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

The President and Treasurer review the 990 and make copies available to the Board members for review prior to filing.

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

The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.

Form 990, Part VI, Section B, line 15

There are no compensated employees.

Form 990, Part VI, Section C, line 19

The Organizations governing documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
St Paul Blvd Fire Association Inc
EIN
46-1325143
Phone
5852667210
Address
433 Cooper Road, Rochester, NY 14617

Signing Officer

Name
Jon Paul Penner
Title
Treasurer
Phone
5852667210
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Paul Penner
Formed
1924
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
60

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Fire Police Captain
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Safety Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sergeant at Arms
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Accountability Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Safety Officer
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IRS990/MissionDesc0The mission of the St Paul Boulevard Fire Association is the extinguishment of fires and preservation of life and property within the Saint Paul Boulevard Fire District and also such protective actions as shall be permissible by the laws of the State of New York.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047925
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03902
IRS990/OfficeExpensesGrp/TotalAmt03902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Community Programs
IRS990/OtherExpensesGrp/Desc1Benefit Payments
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ProgramServicesAmt076534
IRS990/OtherExpensesGrp/ProgramServicesAmt142000
IRS990/OtherExpensesGrp/ProgramServicesAmt21919
IRS990/OtherExpensesGrp/ProgramServicesAmt3940
IRS990/OtherExpensesGrp/TotalAmt076534
IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt21919
IRS990/OtherExpensesGrp/TotalAmt3940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jon Paul Penner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039009
IRS990/PYOtherExpensesAmt094732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044764
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0426800
IRS990ScheduleA/SubstantialContributorsTotAmt09939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436739
IRS990ScheduleA/TotalSupportAmt0503072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Hollenbeck and Craig Hollenbeck have a family relationship. Stew Bell and Eric Bell have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the officers of the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President and Treasurer review the 990 and make copies available to the Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organizations governing documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723648
IRS990/TotalAssetsEOYAmt0758332
IRS990/TotalAssetsGrp/BOYAmt0723648
IRS990/TotalAssetsGrp/EOYAmt0758332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144553
IRS990/TotalReportableCompFromOrgAmt05600
IRS990/TotalRevenueGrp/ExclusionAmt013490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04691
IRS990/TravelGrp/TotalAmt04691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0723648

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