Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 05-0511670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$306,903
Up $22,303 (+7.8%) from 2016
Net Assets
Up$305,672
Up $21,072 (+7.4%) from 2016
Liabilities
Up$1,231
Up $1,231 from 2016
Revenue
Up$229,891
Up $50,942 (+28%) from 2016
Expenses
Up$220,028
Up $24,615 (+13%) from 2016
Net Income
Up$9,863
Up $26,327 (+160%) from 2016
Provide fire and rescue service and fire inspections to the prudence island fire district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $222,515 | $193,666 | ▼ $28,849 |
| Cash and Non-Interest-Bearing Accounts | $62,085 | $113,237 | ▲ $51,152 |
| Prepaid Expenses and Deferred Charges | $12,441 | - | - |
| Total Assets | $297,041 | $306,903 | ▲ $9,862 |
| Liabilities | |||
| Other Liabilities | $1,232 | $1,231 | ▼ $1 |
| Total Liabilities | $1,232 | $1,231 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,809 | $305,672 | ▲ $9,863 |
| Total Net Assets Fund Balance | $295,809 | $305,672 | ▲ $9,863 |
| Total Liabilities and Net Assets / Fund Balance | $297,041 | $306,903 | ▲ $9,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $102,200 | - | $102,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert F Thurber | Chief | FT | $34,505 | $34,505 |
| Name | Title |
|---|---|
| Thomas Russell | Vice Chairpe |
| Don Dragon | Board Member |
| Gil Reid | Board Member |
| Herb Fuller | Board Member |
| Jennifer Gempp | Board Member |
| Richard Homan | Board Member |
| Kathie Sousa | Assistant Se |
| Mike Landino | Assistant Tr |
| Chris Blount | Communicatio |
| Greg Gempp | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,883 |
| Salaries, Compensation, and Employee Benefits | $37,145 |
| Total Fundraising Expense | $11,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $36,589 | - | - | $36,589 |
| Other Salaries and Wages | - | $34,505 | - | $34,505 |
| Insurance | - | $25,983 | - | $25,983 |
| All Other Expenses | $8,137 | $1,321 | $3,003 | $12,461 |
| Occupancy | - | $8,831 | - | $8,831 |
| Fees for Services Other | - | $7,986 | - | $7,986 |
| Other Expenses | $6,021 | - | $8,886 | $6,021 |
| Office Expenses | - | $5,358 | - | $5,358 |
| Payroll Taxes | - | $2,640 | - | $2,640 |
| Conferences and Meetings | - | $2,008 | - | $2,008 |
| Travel | - | $376 | - | $376 |
| Total Functional Expenses | $119,131 | $89,008 | $11,889 | $220,028 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,170 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,231 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide fire and rescue service and fire inspections to the prudence island fire district”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FIRE AND RESCUE SERVICE AND FIRE INSPECTIONS TO THE PRUDENCE ISLAND FIRE DISTRICT |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12461 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT SOUSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017297502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 292 NARRAGANSETT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRUDENCE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02872 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 182883 |
| IRS990/CYOtherRevenueAmt | 0 | 7718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37145 |
| IRS990/CYTotalExpensesAmt | 0 | 220028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36589 |
| IRS990/Desc | 0 | PROVIDE FIRE AND RESCUE SERVICE AND FIRE INSPECTIONS TO THE PRUDENCE ISLAND FIRE DISTRICT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7986 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT F THURBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG GEMPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERB FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GIL REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHIE SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LANDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON DRAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER GEMPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 222005 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 229891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25983 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 723787 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FIRE AND RESCUE SERVICE AND FIRE INSPECTIONS TO THE PRUDENCE ISLAND FIRE DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIREMEN'S FAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | RESCUE VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE APPARATUS/TRUCKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1231 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EARNED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2548 |
| IRS990/OtherRevenueTotalAmt | 0 | 2548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2640 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12441 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT F THURBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE FIRE AND RESCUE SERVICE AND FIRE INSPECTIONS TO THE PRUDENCE ISLAND FIRE DISTRICT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 119131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PYOtherExpensesAmt | 0 | 189772 |
| IRS990/PYOtherRevenueAmt | 0 | 40094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34924 |
| IRS990/PYTotalExpensesAmt | 0 | 224696 |
| IRS990/PYTotalRevenueAmt | 0 | 208786 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9863 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 222005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 222005 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5170 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 222005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 222005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 222005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 227175 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1231 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE FIRE AND RESCUE SERVICE AND FIRE INSPECTIONS TO THE PRUDENCE ISLAND FIRE DISTRICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 297041 |
| IRS990/TotalAssetsEOYAmt | 0 | 306903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 297041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 222005 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11889 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 119131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305672 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 119131 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 119131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34505 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5170 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229891 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 297041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306903 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/TravelGrp/TotalAmt | 0 | 376 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 295809 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 305672 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 292 NARRAGANSETT AVENUE |
| IRS990/USAddress/CityNm | 0 | PRUDENCE ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02872 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIVFD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT F THURBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PRUDENCE ISLAND VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE DEPT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRUD |
| ReturnHeader/Filer/EIN | 0 | 050511670 |
| ReturnHeader/Filer/PhoneNum | 0 | 4016831100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRUDENCE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02872 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BF522E90B9F7D3A46E54D6FD62BC5F845981CD03 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8AF192B9F5F44BA0A79F8E1C799CA7A741AF41C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.249.26.207 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:47:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203353605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DE VINE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 386 MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02885 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012540151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK G DEVINE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-23T07:47:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.