Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 05-0518343 • 501(c)3 • North Smithfield, RI
Profile
Provide fire protection and emergency rescue to residents of the town of north smithfield, ri.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$4,362,211
Up $1,062,866 (+32%) from 2023
Liabilities
Up$2,959,436
Up $630,385 (+27%) from 2023
Net Assets
Up$1,402,775
Up $432,481 (+45%) from 2023
Revenue
Up$4,295,507
Up $413,763 (+11%) from 2023
Expenses
Up$3,946,846
Up $202,199 (+5.4%) from 2023
Net Income
Up$348,661
Up $211,564 (+154%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide fire protection and emergency rescue to residents of the town of north smithfield, ri.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $752,424 | $1,574,364 | ▲ $821,940 |
| Land, Buildings, and Equipment, Net | $450,260 | $566,021 | ▲ $115,761 |
| Cash and Non-Interest-Bearing Accounts | $885,496 | $416,952 | ▼ $468,544 |
| Prepaid Expenses and Deferred Charges | $17,611 | $0 | ▼ $17,611 |
| Accounts Receivable | $1,100 | $1,100 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,299,345 | $4,362,211 | ▲ $1,062,866 |
| Other Assets Total | $1,192,454 | $1,803,774 | ▲ $611,320 |
| Liabilities | |||
| Other Liabilities | $1,192,454 | $1,803,774 | ▲ $611,320 |
| Accounts Payable and Accrued Expenses | $1,136,597 | $1,155,662 | ▲ $19,065 |
| Total Liabilities | $2,329,051 | $2,959,436 | ▲ $630,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $970,294 | $1,402,775 | ▲ $432,481 |
| Total Net Assets Fund Balance | $970,294 | $1,402,775 | ▲ $432,481 |
| Total Liabilities and Net Assets / Fund Balance | $3,299,345 | $4,362,211 | ▲ $1,062,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,339 | $322,095 | - |
| Land | $29,460 | - | - |
| Equipment | $242,222 | $616,402 | - |
| Other Assets Org | $1,803,774 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Dybala | Deputy Chief | - | $129,964 | $129,964 |
| Thomas Mccooey | Lieutenant | - | $117,376 | $117,376 |
| Brian Gartland | Captain | - | $114,133 | $114,133 |
| David Mowry | Fire Marshall | - | $109,345 | $109,345 |
| David Chartier | Director | FT | $95,083 | $95,083 |
| Name | Title |
|---|---|
| Dr Kenneth Peloquin | Chairman |
| Christopher Puccetti | Vice Chairman |
| Paul Jones | Secretary |
| Stephen Morin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Town Of North Smithfield | Health Insurance | ONE MAIN STREET, Slatersville, RI 02876 | $300,828 |
| State Of Ri Retirement System | Retirement Plan | 40 FOUNTAIN ST, Providence, RI 02903 | $294,915 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,293,051 |
| Other Expenses | $653,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,264,851 | $19,942 | - | $2,284,793 |
| Other Employee Benefits | $438,574 | - | - | $438,574 |
| Pension Plan Contributions | $295,671 | - | - | $295,671 |
| Payroll Taxes | $173,860 | $5,070 | - | $178,930 |
| Current Officers, Directors, Trustees, and Key Employees | $47,541 | $47,542 | - | $95,083 |
| Depreciation Depletion | $80,395 | $2,641 | - | $83,036 |
| Insurance | $46,097 | $4,845 | - | $50,942 |
| Occupancy | $33,179 | $4,295 | - | $37,474 |
| Other Expenses | $22,656 | $2,723 | - | $25,379 |
| Fees for Services Accounting | - | $24,900 | - | $24,900 |
| Office Expenses | - | $20,039 | - | $20,039 |
| All Other Expenses | - | $5,052 | - | $5,052 |
| Fees for Services Legal | - | $399 | - | $399 |
| Total Functional Expenses | $3,807,399 | $139,447 | $0 | $3,946,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,946,846 |
| Total Expenses per Audited Statements | $3,946,846 |
| Total Expenses per Form 990 | $3,946,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Property of Others | $1,803,774 |
“Form 990 is reviewed in detail by the organization's treasurer and chairman prior to filing.”
“Governing documents and financial statements are provided to the public upon request.”
“The board of directors establishes the compensation of the chief of the department based upon information obtained from surrounding communities and budget constraints.”
“The organization has members as defined in their bylaws.”
“Members of the organization elect members of the board of directors at the annual meeting.”
“Decisions of the board of directors do not require the specific approval of the membership.”
“Actuarial adjustment on post retirement benefits = $124675”
“Amortization of actuarial gain = -$40855”
“Actuarial gain on post retirement, net $83820”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1136597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1155662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY RESCUE TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD, RI. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5052 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID CHARTIERMARY MACARI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013561107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1470 PROVIDENCE PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NO SMITHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02896 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 885496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 294915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 FOUNTAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SLATERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02876 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STATE OF RI RETIREMENT SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TOWN OF NORTH SMITHFIELD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RETIREMENT PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4236270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30589 |
| IRS990/CYOtherExpensesAmt | 0 | 653795 |
| IRS990/CYOtherRevenueAmt | 0 | 28648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 348661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3293051 |
| IRS990/CYTotalExpensesAmt | 0 | 3946846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4295507 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83036 |
| IRS990/Desc | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD RI |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3782849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 399 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | THOMAS DYBALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MCCOOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN GARTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CHARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER PUCCETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KENNETH PELOQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 95083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIRE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4229445 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4295507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50942 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 938497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1504518 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1418 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1418 |
| IRS990/MissionDesc | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY RESCUE TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD, RI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 970294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1402775 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 970294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1402775 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1192454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1803774 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 83820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 438574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 438574 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY & EQUIP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE PREVENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1192454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1803774 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIRE ALARM FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIRE DETAILS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FIRE PREVENTION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4910 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8220 |
| IRS990/OtherRevenueTotalAmt | 0 | 28648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2264851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2284793 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178930 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 295671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 295671 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR KENNETH PELOQUIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRE PREVENTION PROGRAM PROVIDES FIRE INSPECTION SERVICES AND PLAN REVIEWS TO ENSURE COMPLIANCE WITH STATE FIRE CODES FOR THE PROTECTION OF BUSINESSES AND RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14299 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8220 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIRE ALARM PROGRAM PROVIDES FIRE PROTECTION THROUGH THE USE OF AN AUTOMATED SYSTEM FOR BUSINESS AND RESIDENTIAL PURPOSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10251 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3817478 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24964 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 581374 |
| IRS990/PYOtherRevenueAmt | 0 | 39302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3163273 |
| IRS990/PYTotalExpensesAmt | 0 | 3744647 |
| IRS990/PYTotalRevenueAmt | 0 | 3881744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348661 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4273187 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 752424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1574364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4236270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3817478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3580181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3393031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3457821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18484781 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38770 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18484781 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4236270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3817478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3580181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3393031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3457821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18484781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18751836 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 322095 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 616434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 242222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 616402 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 858624 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3946846 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29460 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 29460 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1803774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY OF OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1803774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPERTY OF OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 83820 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 83820 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4295507 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACTUARIAL GAIN ON POST RETIREMENT, NET $83820 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 566021 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1803774 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3946846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1803774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4295507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4379327 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3946846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER AND CHAIRMAN PRIOR TO FILING. |
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