Civic Intelligence

North Smithfield Fire Rescue

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.

1470 Providence PikeNorth Smithfield, RI 02896

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,964

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,118,063Liabilities 2011: $802,420Net Assets 2011: $315,6432011Assets 2012: $1,201,811Liabilities 2012: $865,251Net Assets 2012: $336,5602012Assets 2013: $1,201,611Liabilities 2013: $1,069,089Net Assets 2013: $132,5222013Assets 2014: $1,023,637Liabilities 2014: $1,147,250Net Assets 2014: -$123,6132014Assets 2015: $842,234Liabilities 2015: $1,031,267Net Assets 2015: -$189,0332015Assets 2016: $802,975Liabilities 2016: $1,499,009Net Assets 2016: -$696,0342016Assets 2017: $3,091,128Liabilities 2017: $3,605,872Net Assets 2017: -$514,7442017Assets 2018: $3,545,229Liabilities 2018: $3,892,006Net Assets 2018: -$346,7772018Assets 2019: $2,479,096Liabilities 2019: $2,831,470Net Assets 2019: -$352,3742019Assets 2020: $3,717,538Liabilities 2020: $3,858,385Net Assets 2020: -$140,8472020Assets 2021: $3,547,077Liabilities 2021: $2,989,890Net Assets 2021: $557,1872021Assets 2022: $3,335,849Liabilities 2022: $2,403,661Net Assets 2022: $932,1882022Assets 2023: $3,299,345Liabilities 2023: $2,329,051Net Assets 2023: $970,2942023Assets 2024: $4,362,211Liabilities 2024: $2,959,436Net Assets 2024: $1,402,7752024

Highlighted filing

2024

Assets$4,362,211
Liabilities$2,959,436
Net Assets$1,402,775

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,375,028Expenses 2011: $2,352,739Net Income 2011: $22,2892011Expenses 2012: $2,493,6492012Revenue 2013: $2,378,336Expenses 2013: $2,450,659Net Income 2013: -$72,3232013Revenue 2014: $2,369,100Expenses 2014: $2,603,771Net Income 2014: -$234,6712014Revenue 2015: $2,389,493Expenses 2015: $2,602,300Net Income 2015: -$212,8072015Revenue 2016: $2,611,831Expenses 2016: $2,785,189Net Income 2016: -$173,3582016Revenue 2017: $3,052,160Expenses 2017: $3,127,400Net Income 2017: -$75,2402017Revenue 2018: $3,304,750Expenses 2018: $3,176,022Net Income 2018: $128,7282018Revenue 2019: $3,193,032Expenses 2019: $3,165,900Net Income 2019: $27,1322019Revenue 2020: $3,502,297Expenses 2020: $3,197,267Net Income 2020: $305,0302020Revenue 2021: $3,438,038Expenses 2021: $3,489,514Net Income 2021: -$51,4762021Revenue 2022: $3,634,250Expenses 2022: $3,502,846Net Income 2022: $131,4042022Revenue 2023: $3,881,744Expenses 2023: $3,744,647Net Income 2023: $137,0972023Revenue 2024: $4,295,507Expenses 2024: $3,946,846Net Income 2024: $348,6612024

Highlighted filing

2024

Revenue$4,295,507
Expenses$3,946,846
Net Income$348,661

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$2.96$1.40$4.30$3.95$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.30$2.33$0.97$3.88$3.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.34$2.40$0.93$3.63$3.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.99$0.56$3.44$3.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.72$3.86$0.14$3.50$3.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.83$0.35$3.19$3.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$3.89$0.35$3.30$3.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.61$0.51$3.05$3.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.50$0.70$2.61$2.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.03$0.19$2.39$2.60$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.15$0.12$2.37$2.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.07$0.13$2.38$2.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.87$0.34$2.49
2011Summary only. Only limited summary data is available for this year.$1.12$0.80$0.32$2.38$2.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,295,507
Mission and Program Overview

Mission

Provide fire protection and emergency rescue to residents of the town of north smithfield, ri.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$294,339$322,095-
Land$29,460--
Equipment$242,222$616,402-
Other Assets Org$1,803,774--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas DybalaDeputy Chief-$129,964$129,964
Thomas MccooeyLieutenant-$117,376$117,376
Brian GartlandCaptain-$114,133$114,133
David MowryFire Marshall-$109,345$109,345
David ChartierDirectorFT$95,083$95,083

Board Members and Trustees

NameTitle
Dr Kenneth PeloquinChairman
Christopher PuccettiVice Chairman
Paul JonesSecretary
Stephen MorinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Town Of North SmithfieldHealth InsuranceONE MAIN STREET, Slatersville, RI 02876$300,828
State Of Ri Retirement SystemRetirement Plan40 FOUNTAIN ST, Providence, RI 02903$294,915
Revenue and Support

Revenue Composition

Contributions and Grants
$4,236,270
Program Service Revenue
$0
Investment Income
$30,589
Other Revenue
$28,648
All Other Contributions
$6,825
Change in Net Assets
$348,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,295,507
Revenue Not Reported on Form 990
$83,820
Total Revenue per Audited Statements
$4,379,327
Total Revenue per Form 990
$4,295,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,946,846
Total Expenses per Audited Statements$3,946,846
Total Expenses per Form 990$3,946,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property of Others$1,803,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed in detail by the organization's treasurer and chairman prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are provided to the public upon request.

Part VI, Line 15A/15B

The board of directors establishes the compensation of the chief of the department based upon information obtained from surrounding communities and budget constraints.

Part VI, Line 6 - Members

The organization has members as defined in their bylaws.

Part VI, Line 7A - Election of Board

Members of the organization elect members of the board of directors at the annual meeting.

Part VI, Line 7B Ratification of Actions

Decisions of the board of directors do not require the specific approval of the membership.

Filing and Contact Details

Filer

Filer Name
North Smithfield Fire Rescue
EIN
05-0518343
Phone
4013561107
Address
1470 PROVIDENCE PIKE, NORTH SMITHFIELD, RI 02896

Signing Officer

Name
Dr Kenneth Peloquin
Title
Chairman
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kenneth Peloquin
Formed
2001
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
5

Preparer

Firm
Ledoux Petruska & Co Inc
Address
1343 Hartford Avenue, Johnston, RI 02919
Preparer
Leonard a Petruska CPA
Phone
4017278100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Actuarial adjustment on post retirement benefits = $124675

Form 990, Part XI, Line 9

Amortization of actuarial gain = -$40855

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Actuarial gain on post retirement, net $83820

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04229445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04295507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04845
IRS990/InsuranceGrp/ProgramServicesAmt046097
IRS990/InsuranceGrp/TotalAmt050942
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566021
IRS990/LandBldgEquipCostOrOtherBssAmt01504518
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01418
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01418
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND EMERGENCY RESCUE TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD, RI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0970294
IRS990/NetAssetsOrFundBalancesEOYAmt01402775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0970294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01402775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04295
IRS990/OccupancyGrp/ProgramServicesAmt033179
IRS990/OccupancyGrp/TotalAmt037474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020039
IRS990/OfficeExpensesGrp/TotalAmt020039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01192454
IRS990/OtherAssetsTotalGrp/EOYAmt01803774
IRS990/OtherChangesInNetAssetsAmt083820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438574
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FACILITY & EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIRE PREVENTION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12723
IRS990/OtherExpensesGrp/ProgramServicesAmt0277641
IRS990/OtherExpensesGrp/ProgramServicesAmt187832
IRS990/OtherExpensesGrp/ProgramServicesAmt239102
IRS990/OtherExpensesGrp/ProgramServicesAmt322656
IRS990/OtherExpensesGrp/TotalAmt0277641
IRS990/OtherExpensesGrp/TotalAmt189831
IRS990/OtherExpensesGrp/TotalAmt239102
IRS990/OtherExpensesGrp/TotalAmt325379
IRS990/OtherLiabilitiesGrp/BOYAmt01192454
IRS990/OtherLiabilitiesGrp/EOYAmt01803774
IRS990/OtherRevenueMiscGrp/Desc0FIRE ALARM FEES
IRS990/OtherRevenueMiscGrp/Desc1FIRE DETAILS
IRS990/OtherRevenueMiscGrp/Desc2FIRE PREVENTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28220
IRS990/OtherRevenueTotalAmt028648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02264851
IRS990/OtherSalariesAndWagesGrp/TotalAmt02284793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173860
IRS990/PayrollTaxesGrp/TotalAmt0178930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295671
IRS990/PensionPlanContributionsGrp/TotalAmt0295671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR KENNETH PELOQUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE 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/ExpenseAmt014299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08220
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE ALARM PROGRAM PROVIDES FIRE PROTECTION THROUGH THE USE OF AN AUTOMATED SYSTEM FOR BUSINESS AND RESIDENTIAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03817478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581374
IRS990/PYOtherRevenueAmt039302
IRS990/PYRevenuesLessExpensesAmt0137097
IRS990/PYSalariesCompEmpBnftPaidAmt03163273
IRS990/PYTotalExpensesAmt03744647
IRS990/PYTotalRevenueAmt03881744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0348661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04273187
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01574364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04236270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03817478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03580181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03393031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03457821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018484781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt018484781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04236270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03817478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03580181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03393031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03457821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018484781
IRS990ScheduleA/TotalSupportAmt018751836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322095
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0616434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616402
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0858624
IRS990ScheduleD/ExpensesSubtotalAmt03946846
IRS990ScheduleD/LandGrp/BookValueAmt029460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01803774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01803774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY OF OTHERS
IRS990ScheduleD/OtherRevenueAmt083820
IRS990ScheduleD/RevenueNotReportedAmt083820
IRS990ScheduleD/RevenueSubtotalAmt04295507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTUARIAL GAIN ON POST RETIREMENT, NET $83820
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01803774
IRS990ScheduleD/TotalExpensesPerForm990Amt03946846
IRS990ScheduleD/TotalLiabilityAmt01803774
IRS990ScheduleD/TotalRevenuePerForm990Amt04295507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04379327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03946846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER AND CHAIRMAN PRIOR TO FILING.

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