Civic Intelligence

Barnard Fire Department Inc

990 • Fiscal year 2022 • EIN 51-0192487

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

3084 Dewey AvenueRochester, NY 14616

(585) 663-1113

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

6.8%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$855,298

Up $9,433 (+1.1%) from 2021

Net Assets

Up

$848,596

Up $8,159 (+1.0%) from 2021

Liabilities

Up

$6,702

Up $1,274 (+23%) from 2021

Revenue

Down

$119,414

Down $31,663 (-21%) from 2021

Expenses

Up

$111,255

Up $40,542 (+57%) from 2021

Net Income

Down

$8,159

Down $72,205 (-90%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $489,257Liabilities 2010: $0Net Assets 2010: $489,2572010Assets 2011: $575,669Liabilities 2011: $0Net Assets 2011: $575,6692011Assets 2012: $610,651Liabilities 2012: $0Net Assets 2012: $610,6512012Assets 2013: $635,796Liabilities 2013: $0Net Assets 2013: $635,7962013Assets 2014: $637,571Liabilities 2014: $650Net Assets 2014: $636,9212014Assets 2015: $691,786Liabilities 2015: $650Net Assets 2015: $691,1362015Assets 2016: $740,398Liabilities 2016: $650Net Assets 2016: $739,7482016Assets 2017: $746,855Liabilities 2017: $650Net Assets 2017: $746,2052017Assets 2018: $730,955Liabilities 2018: $650Net Assets 2018: $730,3052018Assets 2019: $761,561Liabilities 2019: $0Net Assets 2019: $761,5612019Assets 2020: $760,073Liabilities 2020: $0Net Assets 2020: $760,0732020Assets 2021: $845,865Liabilities 2021: $5,428Net Assets 2021: $840,4372021Assets 2022: $855,298Liabilities 2022: $6,702Net Assets 2022: $848,5962022Assets 2023: $926,215Liabilities 2023: $17,059Net Assets 2023: $909,1562023Assets 2024: $908,511Liabilities 2024: $7,554Net Assets 2024: $900,9572024

Highlighted filing

2022

Assets$855,298
Liabilities$6,702
Net Assets$848,596

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $64,309Expenses 2010: $141,193Net Income 2010: -$76,8842010Expenses 2011: $69,0142011Revenue 2012: $92,283Expenses 2012: $57,301Net Income 2012: $34,9822012Revenue 2013: $89,768Expenses 2013: $64,623Net Income 2013: $25,1452013Revenue 2014: $66,824Expenses 2014: $65,699Net Income 2014: $1,1252014Revenue 2015: $144,172Expenses 2015: $89,957Net Income 2015: $54,2152015Revenue 2016: $127,497Expenses 2016: $78,885Net Income 2016: $48,6122016Revenue 2017: $122,671Expenses 2017: $116,214Net Income 2017: $6,4572017Revenue 2018: $59,721Expenses 2018: $75,621Net Income 2018: -$15,9002018Revenue 2019: $118,880Expenses 2019: $87,624Net Income 2019: $31,2562019Revenue 2020: $56,574Expenses 2020: $58,062Net Income 2020: -$1,4882020Revenue 2021: $151,077Expenses 2021: $70,713Net Income 2021: $80,3642021Revenue 2022: $119,414Expenses 2022: $111,255Net Income 2022: $8,1592022Revenue 2023: $205,827Expenses 2023: $145,267Net Income 2023: $60,5602023Revenue 2024: $176,594Expenses 2024: $184,793Net Income 2024: -$8,1992024

Highlighted filing

2022

Revenue$119,414
Expenses$111,255
Net Income$8,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$373,805
Mission and Program Overview

Mission

Act as volunteer fire department

Act as volunteer fire department for the barnard fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$840,437$848,596▲ $8,159
Investments Other Securities$346,908$297,032▼ $49,876
Savings and Temporary Cash Investments$204,338$266,959▲ $62,621
Land, Buildings, and Equipment, Net$267,533$263,897▼ $3,636
Cash and Non-Interest-Bearing Accounts$27,086$27,410▲ $324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$845,865$855,298▲ $9,433
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,428$6,702▲ $1,274
Total Liabilities$5,428$6,702▲ $1,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,437$848,596▲ $8,159
Total Liabilities and Net Assets / Fund Balance$845,865$855,298▲ $9,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,461$112,839-
Land$229,609--
Equipment$10,827$1,067,153-
Other Securities$297,032--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn FaulknerTreasurer/secretaryPT$4,500$4,500
Kevin BardeenPresident-$2,000$2,000

Board Members and Trustees

NameTitle
Ronald WoodChairman
Carolyn ArnoldVice-chairman
Dean SmithVice President
John DriscollDirector
Richard YoungDirector
Rob FaulknerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286
Program Service Revenue
$0
Investment Income
$7,208
Other Revenue
$109,920
All Other Contributions
$2,286
Change in Net Assets
$8,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,982$3,322-$87,304
Fees for Services Management-$8,163-$8,163
Fees for Services Accounting-$6,250-$6,250
Insurance-$5,137-$5,137
Depreciation Depletion$3,636--$3,636
Office Expenses-$415-$415
Information Technology-$350-$350
Total Functional Expenses$87,618$23,637$0$111,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$421,108
Fundraising Direct Expenses$254,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bands at Barnard$421,108$421,108$110,229$310,879
Total Events$421,108$421,108$254,391$166,717
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization had members.

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

The members elect the governing body.

Form 990, Part VI, Section A, Line 7B

The members approve budgets and governing policies.

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

The treasurer reviews the 990 with the governing body.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Barnard Fire Department Inc
EIN
51-0192487
Phone
5856631113
Address
3084 DEWEY AVENUE, ROCHESTER, NY 14616

Signing Officer

Name
Kevin Bardeen
Title
President
Phone
5856631113
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bardeen
Formed
1927
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Davie Kaplan CPA Pc
Address
28 E MAIN ST SUITE 1000, ROCHESTER, NY 14614-1916
Preparer
Gary a Debellis Cpapfs
Phone
5854544161
Supplemental Narrative

Additional Explanations

Pt IX, Line 24E

ALL OTHER EXPENSES

Raw XML Appendix358 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06702
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACT AS VOLUNTEER FIRE DEPARTMENT FOR THE BARNARD FIRE DISTRICT
IRS990/AllOtherContributionsAmt02286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083982
IRS990/AllOtherExpensesGrp/TotalAmt087304
IRS990/BooksInCareOfDetail/PersonNm0DAWN FAULKNER
IRS990/BooksInCareOfDetail/PhoneNum05856631113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03084 DEWEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014616
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt027086
IRS990/CashNonInterestBearingGrp/EOYAmt027410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07208
IRS990/CYOtherExpensesAmt0111255
IRS990/CYOtherRevenueAmt0109920
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08159
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119414
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03636
IRS990/DepreciationDepletionGrp/TotalAmt03636
IRS990/Desc0ACT AS FIRE DEPARTMENT IN THE BARNARD FIRE DISTRICT, GREECE NY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08163
IRS990/FeesForServicesManagementGrp/TotalAmt08163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BARDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0254391
IRS990/FundraisingGrossIncomeAmt0421108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0747
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt0747
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0350
IRS990/InformationTechnologyGrp/TotalAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt05137
IRS990/InsuranceGrp/TotalAmt05137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06461
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0346908
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0297032
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263897
IRS990/LandBldgEquipCostOrOtherBssAmt01443889
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-61459
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-61459
IRS990/MissionDesc0ACT AS VOLUNTEER FIRE DEPARTMENT FOR THE BARNARD FIRE DISTRICT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840437
IRS990/NetAssetsOrFundBalancesEOYAmt0848596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/TotalAmt0415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LONG TERM CAP GAIN INC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04662
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04662
IRS990/OtherRevenueTotalAmt0-56797
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN BARDEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09211
IRS990/PYOtherExpensesAmt070713
IRS990/PYOtherRevenueAmt0140256
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080364
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08159
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0840437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0848596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0136300
IRS990ScheduleD/EquipmentGrp/BookValueAmt010827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01067153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01077980
IRS990ScheduleD/LandGrp/BookValueAmt0229609
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0229609
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0297032
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263897
IRS990ScheduleD/TotalBookValueSecuritiesAmt0297032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0254391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt092600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt092600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANDS AT BARNARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt051562
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0421108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0421108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0421108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0421108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE BUDGETS AND GOVERNING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0845865
IRS990/TotalAssetsEOYAmt0855298
IRS990/TotalAssetsGrp/BOYAmt0845865
IRS990/TotalAssetsGrp/EOYAmt0855298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111255
IRS990/TotalGrossUBIAmt0-49589
IRS990/TotalLiabilitiesBOYAmt05428
IRS990/TotalLiabilitiesEOYAmt06702
IRS990/TotalLiabilitiesGrp/BOYAmt05428
IRS990/TotalLiabilitiesGrp/EOYAmt06702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087618
IRS990/TotalReportableCompFromOrgAmt06500
IRS990/TotalRevenueGrp/ExclusionAmt0166717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-49589
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03084 DEWEY AVENUE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014616
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BARDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856631113
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNARD FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0510192487
ReturnHeader/Filer/PhoneNum05856631113
ReturnHeader/Filer/USAddress/AddressLine1Txt03084 DEWEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161182991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIE KAPLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 E MAIN ST SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146141916
ReturnHeader/PreparerPersonGrp/PhoneNum05854544161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A DEBELLIS CPAPFS
ReturnHeader/ReturnTs02023-05-09T07:19:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARDEEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.08$9.01$1.77$1.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.26$0.17$9.09$2.06$1.45$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.07$8.49$1.19$1.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.46$0.05$8.40$1.51$0.71$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$1.19$0.88$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.30$0.60$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.01$7.46$1.23$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.40$0.01$7.40$1.27$0.79$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.01$6.91$1.44$0.90$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$0.67$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.90$0.65$0.25
2012Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$0.92$0.57$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$0.64$1.41$0.77