Civic Intelligence

North Smithfield Fire Rescue Service Inc.

990 • Fiscal year 2017 • EIN 05-0518343

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,583

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

285%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,091,128

Up $2,288,153 (+285%) from 2016

Net Assets

Up

-$514,744

Up $181,290 (+26%) from 2016

Liabilities

Up

$3,605,872

Up $2,106,863 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$3,052,160

Up $440,329 (+17%) from 2016

Expenses

Up

$3,127,400

Up $342,211 (+12%) from 2016

Net Income

Up

-$75,240

Up $98,118 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$3,091,128
Liabilities$3,605,872
Net Assets-$514,744
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$3,052,160
Expenses$3,127,400
Net Income-$75,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,052,160
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$569,953$612,111▲ $42,158
Land, Buildings, and Equipment, Net$212,086$173,094▼ $38,992
Prepaid Expenses and Deferred Charges$16,036$16,363▲ $327
Accounts Receivable$4,900$3,900▼ $1,000
Cash and Non-Interest-Bearing Accounts-$1,305-
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$802,975$3,091,128▲ $2,288,153
Other Assets Total-$2,284,355-
Liabilities
Other Liabilities-$2,284,355-
Accounts Payable and Accrued Expenses$1,499,009$1,321,517▼ $177,492
Total Liabilities$1,499,009$3,605,872▲ $2,106,863
Net Assets / Fund Balance
Permanently Rstr Net Assets$99,624$50,655▼ $48,969
Unrestricted Net Assets$-795,658$-565,399▲ $230,259
Total Net Assets Fund Balance$-696,034$-514,744▲ $181,290
Total Liabilities and Net Assets / Fund Balance$802,975$3,091,128▲ $2,288,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,224$203,929-
Land$29,460--
Equipment$81,410$504,909-
Other Assets Org$2,284,355--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel JillsonChiefFT$97,811$7,772$105,583
DANIEL O'BRIENTreasurerPT$6,000-$6,000

Board Members and Trustees

NameTitle
Brian Van HouweChairman
Paul LefebvreVice Chairman
Kenneth PeloquinDirector
Linda ThibeaultDirector
Pamela LabarreDirector
Kenneth ThompsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Town Of North SmithfieldHealth InsuranceONE MAIN STREET, Slatersville, RI 02876$329,957
State Of Ri Retirement SystemRetirement Plan40 FOUNTAIN ST, Providence, RI 02903$237,802
Revenue and Support

Revenue Composition

Contributions and Grants
$3,008,046
Program Service Revenue
$0
Investment Income
$2,741
Other Revenue
$41,373
All Other Contributions
$554
Change in Net Assets
$-75,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,160
Total Revenue per Audited Statements
$3,052,160
Total Revenue per Form 990
$3,052,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,639,107
Other Expenses$488,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,698,116$17,162-$1,715,278
Other Employee Benefits$422,967$8,632-$431,599
Pension Plan Contributions$238,621$9,943-$248,564
Payroll Taxes$130,554$9,301-$139,855
Current Officers, Directors, Trustees, and Key Employees-$103,811-$103,811
Insurance-$53,916-$53,916
Depreciation Depletion-$41,760-$41,760
Occupancy$25,735--$25,735
Fees for Services Accounting-$22,226-$22,226
All Other Expenses$15,700$6,160-$21,860
Other Expenses$12,339$8,877-$8,877
Office Expenses-$6,038-$6,038
Conferences and Meetings$839--$839
Fees for Services Legal-$733-$733
Total Functional Expenses$2,838,841$288,559$0$3,127,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,127,400
Total Expenses per Audited Statements$3,127,400
Total Expenses per Form 990$3,127,400
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$2,284,355
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
2018-02-16
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
28
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 = -$2854”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Actuarial gain on post retirement benefits = $315445”

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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06300
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND EMERGENCY RESCUE TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD, RI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-696034
IRS990/NetAssetsOrFundBalancesEOYAmt0-514744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025735
IRS990/OccupancyGrp/TotalAmt025735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OfficeExpensesGrp/TotalAmt06038
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02284355
IRS990/OtherChangesInNetAssetsAmt0312591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431599
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FACILITY & EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08877
IRS990/OtherExpensesGrp/ProgramServicesAmt0229816
IRS990/OtherExpensesGrp/ProgramServicesAmt164154
IRS990/OtherExpensesGrp/ProgramServicesAmt212339
IRS990/OtherExpensesGrp/TotalAmt0229816
IRS990/OtherExpensesGrp/TotalAmt164154
IRS990/OtherExpensesGrp/TotalAmt212339
IRS990/OtherExpensesGrp/TotalAmt38877
IRS990/OtherLiabilitiesGrp/EOYAmt02284355
IRS990/OtherRevenueMiscGrp/Desc0FIRE ALARM FEES
IRS990/OtherRevenueMiscGrp/Desc1FIRE PREVENTION FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214626
IRS990/OtherRevenueTotalAmt041373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01698116
IRS990/OtherSalariesAndWagesGrp/TotalAmt01715278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130554
IRS990/PayrollTaxesGrp/TotalAmt0139855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238621
IRS990/PensionPlanContributionsGrp/TotalAmt0248564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016363
IRS990/PrincipalOfficerNm0DANIEL O'BRIEN
IRS990/PriorPeriodAdjustmentsAmt0-56061
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/ExpenseAmt05165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011847
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE ALARM PROGRAM PROVIDES FIRE PROTECTION THROUGH THE USE OF AN AUTOMATED SYSTEM FOR BUSINESS AND RESIDENTIAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02570068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217968
IRS990/PYOtherRevenueAmt039573
IRS990/PYRevenuesLessExpensesAmt0-173358
IRS990/PYSalariesCompEmpBnftPaidAmt02567221
IRS990/PYTotalExpensesAmt02785189
IRS990/PYTotalRevenueAmt02611831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75240
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03031713
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03008046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02570068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02360420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02341929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02342076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012622539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt012622539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03008046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02570068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02360420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02341929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02342076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012622539
IRS990ScheduleA/TotalSupportAmt012800920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203929
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0266153
IRS990ScheduleD/EquipmentGrp/BookValueAmt081410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0586319
IRS990ScheduleD/ExpensesSubtotalAmt03127400
IRS990ScheduleD/LandGrp/BookValueAmt029460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02284355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02284355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY OF OTHERS
IRS990ScheduleD/RevenueSubtotalAmt03052160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02284355
IRS990ScheduleD/TotalExpensesPerForm990Amt03127400
IRS990ScheduleD/TotalLiabilityAmt02284355
IRS990ScheduleD/TotalRevenuePerForm990Amt03052160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03052160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03127400
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 = -$2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTUARIAL GAIN ON POST RETIREMENT BENEFITS = $315445
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,128
Liabilities
$3,605,872
Net assets
-$514,744
Revenue
$3,052,160
Expenses
$3,127,400
Net income
-$75,240
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