Civic Intelligence

Jamestown Fire Department

990 • Fiscal year 2018 • EIN 05-0466910

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
50 Narragansett AveJamestown, RI 02835-1167

(401) 423-0062

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,409

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$429,816

Up $156,724 (+57%) from 2017

Net Assets

Down

$266,912

Down $6,180 (-2.3%) from 2017

Liabilities

Up

$162,904

Up $162,904 from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$891,320

Up $489,196 (+122%) from 2017

Expenses

Up

$892,535

Up $473,674 (+113%) from 2017

Net Income

Up

-$1,215

Up $15,522 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $162,838Net Assets 2010: $162,8382010Assets 2011: $162,730Net Assets 2011: $162,7302011Assets 2012: $159,232Liabilities 2012: $02012Assets 2013: $158,691Liabilities 2013: $0Net Assets 2013: $158,6912013Assets 2014: $191,699Liabilities 2014: $0Net Assets 2014: $191,6992014Assets 2015: $253,535Liabilities 2015: $0Net Assets 2015: $253,5352015Assets 2016: $271,542Liabilities 2016: $0Net Assets 2016: $271,5422016Assets 2017: $273,092Liabilities 2017: $0Net Assets 2017: $273,0922017Assets 2018: $429,816Liabilities 2018: $162,904Net Assets 2018: $266,9122018Assets 2019: $414,146Liabilities 2019: $175,462Net Assets 2019: $238,6842019Assets 2020: $413,943Liabilities 2020: $161,008Net Assets 2020: $252,9352020Assets 2021: $464,831Liabilities 2021: $162,554Net Assets 2021: $302,2772021Assets 2022: $466,657Liabilities 2022: $172,509Net Assets 2022: $294,1482022Assets 2023: $480,938Liabilities 2023: $170,543Net Assets 2023: $310,3952023Assets 2024: $593,710Liabilities 2024: $64,706Net Assets 2024: $529,0042024Assets 2025: $602,615Liabilities 2025: $96,076Net Assets 2025: $506,5392025

Highlighted filing

2018

Assets$429,816
Liabilities$162,904
Net Assets$266,912
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $154,597Expenses 2010: $163,507Net Income 2010: -$8,9102010Revenue 2011: $159,488Expenses 2011: $163,470Net Income 2011: -$3,9822011Revenue 2012: $183,501Expenses 2012: $185,676Net Income 2012: -$2,1752012Revenue 2013: $86,887Expenses 2013: $88,382Net Income 2013: -$1,4952013Revenue 2014: $99,951Expenses 2014: $66,943Net Income 2014: $33,0082014Revenue 2015: $145,201Expenses 2015: $84,154Net Income 2015: $61,0472015Revenue 2016: $102,667Expenses 2016: $84,660Net Income 2016: $18,0072016Revenue 2017: $402,124Expenses 2017: $418,861Net Income 2017: -$16,7372017Revenue 2018: $891,320Expenses 2018: $892,535Net Income 2018: -$1,2152018Revenue 2019: $898,658Expenses 2019: $927,962Net Income 2019: -$29,3042019Revenue 2020: $983,417Expenses 2020: $968,314Net Income 2020: $15,1032020Revenue 2021: $1,056,517Expenses 2021: $1,007,175Net Income 2021: $49,3422021Revenue 2022: $1,110,213Expenses 2022: $1,115,521Net Income 2022: -$5,3082022Revenue 2023: $1,233,241Expenses 2023: $1,216,994Net Income 2023: $16,2472023Revenue 2024: $1,562,798Expenses 2024: $1,351,450Net Income 2024: $211,3482024Revenue 2025: $1,398,218Expenses 2025: $1,437,597Net Income 2025: -$39,3792025

Highlighted filing

2018

Revenue$891,320
Expenses$892,535
Net Income-$1,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$895,069
Mission and Program Overview

Mission

Provide fire and rescue services for the town of jamestown

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$162,894-
Land, Buildings, and Equipment, Net$98,615$158,181▲ $59,566
Cash and Non-Interest-Bearing Accounts$154,005$92,092▼ $61,913
Investments in Publicly Traded Securities$15,507$16,649▲ $1,142
Total Assets$268,127$429,816▲ $161,689
Liabilities
Accounts Payable and Accrued Expenses-$162,904-
Total Liabilities$0$162,904▲ $162,904
Net Assets / Fund Balance
Unrestricted Net Assets$268,127$266,912▼ $1,215
Total Net Assets Fund Balance$268,127$266,912▼ $1,215
Total Liabilities and Net Assets / Fund Balance$268,127$429,816▲ $161,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,411$284,625$381,036
Buildings$61,770$24,882$86,652
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R Bryer JrPresidentPT$58,409$58,409
Howard TigheSecretaryPT$46,802$46,802

Board Members and Trustees

NameTitle
Gary LargessDirector
Steven TiexieraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$878,203
Program Service Revenue
$9,900
Investment Income
$1,142
Other Revenue
$2,075
All Other Contributions
$114,050
Change in Net Assets
$-1,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,861
Salaries, Compensation, and Employee Benefits$114,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$567,523$0$0$567,523
Current Officers, Directors, Trustees, and Key Employees$105,211$0$0$105,211
Occupancy$102,253$0$0$102,253
Insurance$72,651$0$0$72,651
Depreciation Depletion$26,071$0$0$26,071
Pension Plan Contributions$5,840$0$0$5,840
Fees for Services Accounting$5,105$0$0$5,105
Payroll Taxes$3,623$0$0$3,623
Advertising$2,725$0$0$2,725
Office Expenses$1,473$0$0$1,473
Fees for Services Legal$60$0$0$60
Total Functional Expenses$892,535$0$0$892,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,824
Fundraising Direct Expenses$3,749
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jamestown Fire Department
EIN
05-0466910
Phone
4014230062
Address
50 NARRAGANSETT AVE, JAMESTOWN, RI 02835-1167

Signing Officer

Name
James R Bryer
Title
Chief
Phone
4014230062
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Bryer
Formed
1897
Legal Domicile
Ri
Voting Board Members
100
Independent Board Members
96
Employees
2
Volunteers
100

Preparer

Firm
Malo Recchia & Company Inc
Address
495 Post Road, Warwick, RI 02888-1487
Preparer
Robert R Recchia CPA
Phone
4017811277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by president and secretary”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“Clothing and Uniforms”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Boat & Vehicle Expenses”

Form 990EZ, Part I, Line 16

“Food”

Form 990EZ, Part I, Line 16

“Fire Equipment”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Sunshine Expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“EZ Pass-tokens”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990, Part IX, Line 24E

“Alarm & Radio 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expenses 26770. 26770. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing & Uniforms 12637. 12637. 0. 0.”

Form 990, Part IX, Line 24E

“Community Outreach 19184. 19184. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 710. 710. 0. 0.”

Form 990, Part IX, Line 24E

“Fire Equipment 20472. 20472. 0. 0.”

Form 990, Part IX, Line 24E

“Food 5916. 5916. 0. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 21450. 21450. 0. 0.”

Form 990, Part IX, Line 24E

“Oxygen & Air Pack 6209. 6209. 0. 0.”

Form 990, Part IX, Line 24E

“Physical Fitness Firefighters 10065. 10065. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 34791. 34791. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 28925. 28925. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9959. 9959. 0. 0.”

Form 990, Part IX, Line 24E

“Training 39881. 39881. 0. 0.”

Form 990, Part IX, Line 24E

“EMS Per Diem 175600. 175600. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2052. 2052. 0. 0.”

Form 990, Part IX, Line 24E

“Fire Run Incentives 70000. 70000. 0. 0.”

Form 990, Part IX, Line 24E

“EMS Incentive 80045. 80045. 0. 0.”

Form 990, Part IX, Line 24E

“Fire Extingushing Agent 1232. 1232. 0. 0.”

Form 990, Part IX, Line 24E

“Parade 1385. 1385. 0. 0.”

Raw XML Appendix392 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/AccountsPayableAccrExpnssGrp/EOYAmt0162904
IRS990/AccountsReceivableGrp/EOYAmt0162894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE AND RESCUE SERVICES FOR THE TOWN OF JAMESTOWN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02725
IRS990/AdvertisingGrp/TotalAmt02725
IRS990/AllOtherContributionsAmt0114050
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0567523
IRS990/AllOtherExpensesGrp/TotalAmt0567523
IRS990/BooksInCareOfDetail/PersonNm0JAMES
IRS990/BooksInCareOfDetail/PhoneNum04014230062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BRYER JR
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154005
IRS990/CashNonInterestBearingGrp/EOYAmt092092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105211
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0878203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01142
IRS990/CYOtherExpensesAmt0777861
IRS990/CYOtherRevenueAmt02075
IRS990/CYProgramServiceRevenueAmt09900
IRS990/CYRevenuesLessExpensesAmt0-1215
IRS990/CYSalariesCompEmpBnftPaidAmt0114674
IRS990/CYTotalExpensesAmt0892535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026071
IRS990/DepreciationDepletionGrp/TotalAmt026071
IRS990/Desc0FIRE AND RESCUE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0892535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05105
IRS990/FeesForServicesAccountingGrp/TotalAmt05105
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R BRYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY LARGESS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN TIEXIERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03749
IRS990/FundraisingGrossIncomeAmt05824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GovernmentGrantsAmt0764153
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0895069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt096
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt072651
IRS990/InsuranceGrp/TotalAmt072651
IRS990/InvestmentIncomeGrp/ExclusionAmt01142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016649
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158181
IRS990/LandBldgEquipCostOrOtherBssAmt0467688
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE AND RESCUE SERVICES FOR THE TOWN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268127
IRS990/NetAssetsOrFundBalancesEOYAmt0266912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0102253
IRS990/OccupancyGrp/TotalAmt0102253
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01473
IRS990/OfficeExpensesGrp/TotalAmt01473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03623
IRS990/PayrollTaxesGrp/TotalAmt03623
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05840
IRS990/PensionPlanContributionsGrp/TotalAmt05840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R BRYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0401421
IRS990/PYRevenuesLessExpensesAmt01217
IRS990/PYSalariesCompEmpBnftPaidAmt039718
IRS990/PYTotalExpensesAmt0441139
IRS990/PYTotalRevenueAmt0442356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0764153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02204
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01184481
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184481
IRS990ScheduleA/TotalSupportAmt01186685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086652
IRS990ScheduleD/EquipmentGrp/BookValueAmt096411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY PRESIDENT AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clothing and Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boat & Vehicle Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fire Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sunshine Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EZ Pass-tokens
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Alarm & Radio 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Expenses 26770. 26770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Clothing & Uniforms 12637. 12637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community Outreach 19184. 19184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions 710. 710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fire Equipment 20472. 20472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Food 5916. 5916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Medical supplies 21450. 21450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Oxygen & Air Pack 6209. 6209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Physical Fitness Firefighters 10065. 10065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Repairs & Maintenance 34791. 34791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies 28925. 28925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Telephone 9959. 9959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Training 39881. 39881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EMS Per Diem 175600. 175600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Miscellaneous 2052. 2052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Fire Run Incentives 70000. 70000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30EMS Incentive 80045. 80045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Fire Extingushing Agent 1232. 1232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Parade 1385. 1385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268127
IRS990/TotalAssetsEOYAmt0429816
IRS990/TotalAssetsGrp/BOYAmt0268127
IRS990/TotalAssetsGrp/EOYAmt0429816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878203
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0162904
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0162904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266912
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09900
IRS990/TotalProgramServiceExpensesAmt0892535
IRS990/TotalProgramServiceRevenueAmt09900
IRS990/TotalReportableCompFromOrgAmt0105211
IRS990/TotalRevenueGrp/ExclusionAmt03217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891320
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429816
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 NARRAGANSETT AVE
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002835
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt096
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R BRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04014230062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMESTOWN FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0050466910
ReturnHeader/Filer/PhoneNum04014230062
ReturnHeader/Filer/USAddress/AddressLine1Txt050 NARRAGANSETT AVE
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028351167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADEAE09E589C55CC099B883EE65C84B990592EEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADEAE09E589C55CC099B883EE65C84B990592EEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.95.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:25:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malo Recchia & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028881487
ReturnHeader/PreparerPersonGrp/PhoneNum04017811277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RECCHIA CPA
ReturnHeader/ReturnTs02018-11-28T07:26:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,816
Liabilities
$162,904
Net assets
$266,912
Revenue
$891,320
Expenses
$892,535
Net income
-$1,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$1.40$1.44$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.56$1.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.23$1.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.29$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$1.06$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.98$0.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$0.90$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.18$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.16$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.15$0.16$0.01