Civic Intelligence

Forestville Fire Department Inc

EIN 47-5294580 • 501(c)3 • Forestville, NY

Profile

Forestville fire department, inc. Is a 100% volunteer organization providing first class emergenct services to the residents in the towns of hanover, arkwright, and villenova within the forestville fire district.

18 Chestnut St PO Box 299Forestville, NY 14062

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$185,176

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Net Assets

$135,176

No earlier filing loaded for comparison.

Revenue

$35,647

No earlier filing loaded for comparison.

Expenses

$38,788

No earlier filing loaded for comparison.

Net Income

-$3,141

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $185,176Liabilities 2022: $50,000Net Assets 2022: $135,1762022

Highlighted filing

2022

Assets$185,176
Liabilities$50,000
Net Assets$135,176

Operations Trend

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

$40K$20K$0-$20KRevenue 2022: $35,647Expenses 2022: $38,788Net Income 2022: -$3,1412022

Highlighted filing

2022

Revenue$35,647
Expenses$38,788
Net Income-$3,141

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.35$0.36$0.39$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$55,513
Mission and Program Overview

Mission

Forestville fire department, inc. Is a 100% volunteer organization providing first class emergenct services to the residents in the towns of hanover, arkwright, and villenova within the forestville fire district.

Program Services

DescriptionGrantsExpenses
FIRE DEPARTMENT SERVICES.-$38,788
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHNEIDERPresident-$0--
NATHAN ROGERSTreasurer-$0--
JOSHUA WOODSVice Preside-$0--
BRENDA SCHNEIDERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,177$50,177$19,866$30,311
Total Events$50,177$50,177$19,866$30,311
Filing and Contact Details

Filer

Filer Name
Forestville Fire Department Inc
EIN
47-5294580
Phone
7168706108
Address
18 CHESTNUT ST PO BOX 299, FORESTVILLE, NY 14062

Signing Officer

Name
Nathan Rogers
Title
Treasurer
Phone
7168706108
Signed
2023-05-15

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 5,290 total 5,290

Form 990-ez, Part I, Line 16

Expenses advertising 55 office expense 3,522 truck supplies 20,000 dues 215 equipment 2,754 uniforms 2,506 supplies 884 training 84 building supplies 3,525 contribution 4,408 total 37,953

Form 990-ez, Part I, Line 20

CHANGE IN EQUITY 138,317

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 258 t131 0 63,452 vehicles 0 35,500 total 0 99,210

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 50,000

Form 990-ez, Part III

Forestville fire department, inc. Is a 100% volunteer organization providing first class emergenct services to the residents in the towns of hanover, arkwright, and villenova within the forestville fire district.

Form 990-ez, Part III, Line 31

Fire department services.

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0NATHAN ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07168706108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 CHESTNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORESTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt050177
IRS990EZ/GrossReceiptsAmt055513
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0138317
IRS990EZ/OtherExpensesTotalAmt037953
IRS990EZ/OtherRevenueTotalAmt05290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORESTVILLE FIRE DEPARTMENT, INC. IS A 100% VOLUNTEER ORGANIZATION PROVIDING FIRST CLASS EMERGENCT SERVICES TO THE RESIDENTS IN THE TOWNS OF HANOVER, ARKWRIGHT, AND VILLENOVA WITHIN THE FORESTVILLE FIRE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE DEPARTMENT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038788
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt038788
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IRS990EZ/TotalRevenueAmt035647
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050177
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030311
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 5,290 TOTAL 5,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 55 OFFICE EXPENSE 3,522 TRUCK SUPPLIES 20,000 DUES 215 EQUIPMENT 2,754 UNIFORMS 2,506 SUPPLIES 884 TRAINING 84 BUILDING SUPPLIES 3,525 CONTRIBUTION 4,408 TOTAL 37,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN EQUITY 138,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 0 258 T131 0 63,452 VEHICLES 0 35,500 TOTAL 0 99,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORESTVILLE FIRE DEPARTMENT, INC. IS A 100% VOLUNTEER ORGANIZATION PROVIDING FIRST CLASS EMERGENCT SERVICES TO THE RESIDENTS IN THE TOWNS OF HANOVER, ARKWRIGHT, AND VILLENOVA WITHIN THE FORESTVILLE FIRE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE DEPARTMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168706108
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORESTVILLE FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0475294580
ReturnHeader/Filer/PhoneNum07168706108
ReturnHeader/Filer/USAddress/AddressLine1Txt018 CHESTNUT ST PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0FORESTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161185742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MACKOWIAK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140631816
ReturnHeader/PreparerPersonGrp/PhoneNum07166724770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D VELOSKI CPA
ReturnHeader/ReturnTs02023-05-15T15:07:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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