Civic Intelligence

North Smithfield Fire Rescue Service Inc.

990 • Fiscal year 2016 • EIN 05-0518343

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
1470 Providence PikeNorth Smithfield, RI 02896

(401) 356-1107

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$103,830

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$802,975

Down $39,259 (-4.7%) from 2015

Net Assets

Down

-$696,034

Down $507,001 (-268%) from 2015

Liabilities

Up

$1,499,009

Up $467,742 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$2,611,831

Up $222,338 (+9.3%) from 2015

Expenses

Up

$2,785,189

Up $182,889 (+7.0%) from 2015

Net Income

Up

-$173,358

Up $39,449 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$802,975
Liabilities$1,499,009
Net Assets-$696,034
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,611,831
Expenses$2,785,189
Net Income-$173,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,611,831
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$523,968$569,953▲ $45,985
Land, Buildings, and Equipment, Net$220,591$212,086▼ $8,505
Cash and Non-Interest-Bearing Accounts$50,382$0▼ $50,382
Prepaid Expenses and Deferred Charges$46,893$16,036▼ $30,857
Accounts Receivable$400$4,900▲ $4,500
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$842,234$802,975▼ $39,259
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,031,267$1,499,009▲ $467,742
Total Liabilities$1,031,267$1,499,009▲ $467,742
Net Assets / Fund Balance
Permanently Rstr Net Assets$81,900$99,624▲ $17,724
Unrestricted Net Assets$-270,933$-795,658▼ $524,725
Total Net Assets Fund Balance$-189,033$-696,034▼ $507,001
Total Liabilities and Net Assets / Fund Balance$842,234$802,975▼ $39,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,015$194,138-
Land$29,460--
Equipment$110,611$472,940-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel JillsonChiefFT$96,820$7,010$103,830
DANIEL O'BRIENTreasurerPT$6,000-$6,000

Board Members and Trustees

NameTitle
Paul LefebvreChairman
Brian Van HouweVice Chairman
Kenneth PeloquinDirector
Linda ThibeaultDirector
Pamela LabarreDirector
Kenneth ThompsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Town Of North SmithfieldHealth InsuranceONE MAIN STREET, Slatersville, RI 02876$335,135
State Of Ri Retirement SystemRetirement Plan40 FOUNTAIN ST, Providence, RI 02903$234,752
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570,068
Program Service Revenue
$0
Investment Income
$2,190
Other Revenue
$39,573
All Other Contributions
$988
Change in Net Assets
$-173,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,611,831
Total Revenue per Audited Statements
$2,611,831
Total Revenue per Form 990
$2,611,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,567,221
Other Expenses$217,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,309$16,754-$1,632,063
Other Employee Benefits$465,128$9,492-$474,620
Pension Plan Contributions$225,362$9,390-$234,752
Payroll Taxes$120,494$8,472-$128,966
Current Officers, Directors, Trustees, and Key Employees-$96,820-$96,820
Insurance-$51,743-$51,743
Depreciation Depletion-$40,434-$40,434
Fees for Services Accounting-$18,150-$18,150
Occupancy$17,881--$17,881
All Other Expenses$7,149$6,104-$13,253
Office Expenses-$12,732-$12,732
Other Expenses$15,036$8,742-$8,742
Conferences and Meetings$2,310--$2,310
Fees for Services Legal-$649-$649
Total Functional Expenses$2,505,707$279,482$0$2,785,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,785,189
Total Expenses per Audited Statements$2,785,189
Total Expenses per Form 990$2,785,189
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
DANIEL O'BRIEN
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL O'BRIEN
Formed
2001
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
6

Preparer

Firm
Ledoux Petruska & Co Inc
Address
1006 Charles Street, North Providence, RI 02904
Preparer
Leonard a Petruska CPA
Phone
4017278100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Actuarial adjustment on post retirement benefits = -$356745”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Actuarial gain on post retirement benefits = $23102”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09780
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09780
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND EMERGENCY RESCUE TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD, RI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-189033
IRS990/NetAssetsOrFundBalancesEOYAmt0-696034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017881
IRS990/OccupancyGrp/TotalAmt017881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012732
IRS990/OfficeExpensesGrp/TotalAmt012732
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-333643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474620
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY & EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08742
IRS990/OtherExpensesGrp/ProgramServicesAmt018931
IRS990/OtherExpensesGrp/ProgramServicesAmt118107
IRS990/OtherExpensesGrp/ProgramServicesAmt215036
IRS990/OtherExpensesGrp/TotalAmt018931
IRS990/OtherExpensesGrp/TotalAmt118107
IRS990/OtherExpensesGrp/TotalAmt215036
IRS990/OtherExpensesGrp/TotalAmt38742
IRS990/OtherRevenueMiscGrp/Desc0FIRE ALARM FEES
IRS990/OtherRevenueMiscGrp/Desc1FIRE PREVENTION FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26811
IRS990/OtherRevenueTotalAmt039573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01615309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120494
IRS990/PayrollTaxesGrp/TotalAmt0128966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225362
IRS990/PensionPlanContributionsGrp/TotalAmt0234752
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016036
IRS990/PrincipalOfficerNm0DANIEL O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE PREVENTION PROGRAM PROVIDES FIRE INSPECTION SERVICES AND PLAN REVIEWS TO INSURE COMPLIANCE WITH STATE FIRE CODES FOR THE PROTECTION OF BUSINESSES AND RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014832
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE ALARM PROGRAM PROVIDES FIRE PROTECTION THROUGH THE USE OF AN AUTOMATED SYSTEM FOR BUSINESS AND RESIDENTIAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02360420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212524
IRS990/PYOtherRevenueAmt026854
IRS990/PYRevenuesLessExpensesAmt0-212807
IRS990/PYSalariesCompEmpBnftPaidAmt02389776
IRS990/PYTotalExpensesAmt02602300
IRS990/PYTotalRevenueAmt02389493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-173358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02588849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02570068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02341929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02342076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02455129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012069622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt012069622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02570068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02341929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02342076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02455129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012069622
IRS990ScheduleA/TotalSupportAmt012263326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194138
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0266153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472940
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0583551
IRS990ScheduleD/ExpensesSubtotalAmt02785189
IRS990ScheduleD/LandGrp/BookValueAmt029460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029460
IRS990ScheduleD/RevenueSubtotalAmt02611831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212086
IRS990ScheduleD/TotalExpensesPerForm990Amt02785189
IRS990ScheduleD/TotalRevenuePerForm990Amt02611831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02611831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02785189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER AND CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTUARIAL ADJUSTMENT ON POST RETIREMENT BENEFITS = -$356745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTUARIAL GAIN ON POST RETIREMENT BENEFITS = $23102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE CHIEF OF THE DEPARTMENT BASED UPON INFORMATION OBTAINED FROM SURROUNDING COMMUNITIES AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS MEMBERS AS DEFINED IN THEIR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE ORGANIZATION ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECISIONS OF THE BOARD OF DIRECTORS DO NOT REQUIRE THE SPECIFIC APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,975
Liabilities
$1,499,009
Net assets
-$696,034
Revenue
$2,611,831
Expenses
$2,785,189
Net income
-$173,358
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