Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,969,380
Down $192,616 (-8.9%) from 2016
Net Assets
Down$156,216
Down $73,645 (-32%) from 2016
Liabilities
Down$1,813,164
Down $118,971 (-6.2%) from 2016
Revenue
Down$1,168,678
Down $38,289 (-3.2%) from 2016
Expenses
Up$1,242,323
Up $85,942 (+7.4%) from 2016
Net Income
Down-$73,645
Down $124,231 (-246%) from 2016
To provide fire protection and emergency medical service to residents of the district of albion and to assist neighboring districts under a mutual aid plan
Firefighting and emergency medical response to taxpayers in the albion section of lincoln ri
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,502,649 | $1,376,319 | ▼ $126,330 |
| Rtn Earn Endowment Incm Other Fnds | $229,861 | $156,216 | ▼ $73,645 |
| Savings and Temporary Cash Investments | $131,214 | $147,320 | ▲ $16,106 |
| Cash and Non-Interest-Bearing Accounts | $84,804 | $139,286 | ▲ $54,482 |
| Pledges and Grants Receivable | $121,753 | $0 | ▼ $121,753 |
| Accounts Receivable | $81,263 | $87,443 | ▲ $6,180 |
| Prepaid Expenses and Deferred Charges | $594 | $0 | ▼ $594 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,161,996 | $1,969,380 | ▼ $192,616 |
| Other Assets Total | $239,719 | $219,012 | ▼ $20,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,206,554 | $1,141,668 | ▼ $64,886 |
| Other Liabilities | $417,860 | $478,422 | ▲ $60,562 |
| Accounts Payable and Accrued Expenses | $307,721 | $193,074 | ▼ $114,647 |
| Total Liabilities | $1,932,135 | $1,813,164 | ▼ $118,971 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $229,861 | $156,216 | ▼ $73,645 |
| Total Liabilities and Net Assets / Fund Balance | $2,161,996 | $1,969,380 | ▼ $192,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,015,036 | $478,540 | $1,493,576 |
| Buildings | $221,221 | $770,459 | $991,680 |
| Equipment | $108,062 | $377,358 | $485,420 |
| Land | $32,000 | - | $32,000 |
| Other Assets Org | $58,286 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Andrews | Chief | FT | $75,201 | $4,621 | $79,822 |
| Lois Moore | District Clerk | PT | $7,176 | - | $7,176 |
| Raymond Neves | Treasurer | - | $2,000 | - | $2,000 |
| Michael J Allen | Chairman | - | $1,548 | - | $1,548 |
| Michael V Napolitano | Vice Chairman | - | $1,548 | - | $1,548 |
| Daniel Adamski | Commissioner | - | $1,548 | - | $1,548 |
| Sharon Remillard | Commissioner | - | $1,548 | - | $1,548 |
| John L Daloisio | Commissioner | - | $902 | - | $902 |
| Anthony Leone | Commissioner | - | $516 | - | $516 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $878,390 |
| Other Expenses | $363,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $535,765 | $6,675 | - | $542,440 |
| Pension Plan Contributions | $133,412 | - | - | $133,412 |
| Depreciation Depletion | $133,060 | - | - | $133,060 |
| Current Officers, Directors, Trustees, and Key Employees | $75,201 | $16,786 | - | $91,987 |
| Other Employee Benefits | $63,957 | - | - | $63,957 |
| Insurance | $49,524 | - | - | $49,524 |
| Payroll Taxes | $44,870 | $1,724 | - | $46,594 |
| Interest | - | $46,323 | - | $46,323 |
| All Other Expenses | $36,899 | - | - | $36,899 |
| Fees for Services Accounting | - | $8,575 | - | $8,575 |
| Other Expenses | $8,187 | - | - | $8,187 |
| Office Expenses | - | $6,108 | - | $6,108 |
| Fees for Services Legal | - | $4,906 | - | $4,906 |
| Information Technology | - | $4,393 | - | $4,393 |
| Fees for Services Other | - | $3,513 | - | $3,513 |
| Total Functional Expenses | $1,143,320 | $99,003 | $0 | $1,242,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $436,592 |
| Deferred Inflow of Resources - Diff Between Projected and Actual Experience | $33,577 |
| Deferred Inflow of Resources - Change in Pension Assumptions | $8,253 |
“The fire district has filed the form 990 at the direction of the irs and based on how the entity initially filed years ago. The district believes that it should be exempt from filing the 990 as it is a governmental entity which was created through legislative action of the state of rhode island. However the district continues to file the form 990 in accordance with the irs request. Currently the district treasurer reviews the tax return prior to filing and a copy is made available to all members of the board for review and approval prior to filing. A copy of the return is made available for public inspection at the district office once it has been filed.”
“Copies of the districts annual compiled financial statements, tax returns, corporate charter, by-laws and all governing documents are available at the district's office located at 38 school street, albion, rhode island. These documents are made available upon request. Annually the district has a taxpayer meeting at which time the annual budget is adopted,compiled financial statements are available for review and resolutions are passed by the taxpayers.”
“The annual compiled financial statements are reviewed by the fire chief and district treasurer before being presented to the board of fire commissioners for approval. The board of fire commissioners reviews and approves the final compiled financial statements prior to issuance. This review and approval process has not changed from prior years.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 307721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87443 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIREFIGHTING AND EMERGENCY MEDICAL RESPONSE TO TAXPAYERS IN THE ALBION SECTION OF LINCOLN RI |
| IRS990/AllOtherContributionsAmt | 0 | 7000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013331242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91987 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 363933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1161586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 878390 |
| IRS990/CYTotalExpensesAmt | 0 | 1242323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1168678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133060 |
| IRS990/Desc | 0 | THE SOLE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICE TO RESIDENTS OF THE DISTRICT OF ALBION AND TO ASSIST NEIGHBORING DISTRICTS UNDER A MUTUAL AID PLAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1143320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 4621 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL V NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL ADAMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON REMILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN L DALOISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND NEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75201 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1168678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49524 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46323 |
| IRS990/InterestGrp/TotalAmt | 0 | 46323 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1626357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1502649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1376319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3002676 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICE TO RESIDENTS OF THE DISTRICT OF ALBION AND TO ASSIST NEIGHBORING DISTRICTS UNDER A MUTUAL AID PLAN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1206554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1141668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239719 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219012 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63957 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS AND EQUIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 417860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 478422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 542440 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46594 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 133412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAXES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLAN REVIEW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACCIDENT BILLING INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIRE ALARM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SMOKE DETECTOR INSPECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1129548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1129548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 406538 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1085110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749843 |
| IRS990/PYTotalExpensesAmt | 0 | 1156381 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1206967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1161586 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 229861 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 156216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147320 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 770459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 991680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 377358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 485420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 62312 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 58336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 58286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENSION CONTRIBUTIONS MADE AFTER MEASUREMENT DATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DIFFERENCE BETWEEN PROJECTED AND ACTUAL EXPENSES - PENSION PLAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DIFFERENCE BETWEEN PROJECTED AND ACTUAL EXPERIENCE - PENSION PLAN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1015036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 478540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1493576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 436592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OF RESOURCES - CHANGE IN PENSION ASSUMPTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOW OF RESOURCES - DIFF BETWEEN PROJECTED AND ACTUAL EXPERIENCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1376319 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 219012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 478422 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIRE DISTRICT HAS FILED THE FORM 990 AT THE DIRECTION OF THE IRS AND BASED ON HOW THE ENTITY INITIALLY FILED YEARS AGO. THE DISTRICT BELIEVES THAT IT SHOULD BE EXEMPT FROM FILING THE 990 AS IT IS A GOVERNMENTAL ENTITY WHICH WAS CREATED THROUGH LEGISLATIVE ACTION OF THE STATE OF RHODE ISLAND. HOWEVER THE DISTRICT CONTINUES TO FILE THE FORM 990 IN ACCORDANCE WITH THE IRS REQUEST. CURRENTLY THE DISTRICT TREASURER REVIEWS THE TAX RETURN PRIOR TO FILING AND A COPY IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. A COPY OF THE RETURN IS MADE AVAILABLE FOR PUBLIC INSPECTION AT THE DISTRICT OFFICE ONCE IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE DISTRICTS ANNUAL COMPILED FINANCIAL STATEMENTS, TAX RETURNS, CORPORATE CHARTER, BY-LAWS AND ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE DISTRICT'S OFFICE LOCATED AT 38 SCHOOL STREET, ALBION, RHODE ISLAND. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ANNUALLY THE DISTRICT HAS A TAXPAYER MEETING AT WHICH TIME THE ANNUAL BUDGET IS ADOPTED,COMPILED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AND RESOLUTIONS ARE PASSED BY THE TAXPAYERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL COMPILED FINANCIAL STATEMENTS ARE REVIEWED BY THE FIRE CHIEF AND DISTRICT TREASURER BEFORE BEING PRESENTED TO THE BOARD OF FIRE COMMISSIONERS FOR APPROVAL. THE BOARD OF FIRE COMMISSIONERS REVIEWS AND APPROVES THE FINAL COMPILED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. THIS REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2161996 |
| IRS990/TotalAssetsEOYAmt | 0 | 1969380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2161996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1969380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7000 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1143320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1242323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1932135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1813164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1932135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1813164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156216 |
| IRS990/TotalOtherCompensationAmt | 0 | 4621 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2113 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2113 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1143320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1161586 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91987 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1161678 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1168678 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2161996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1969380 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 SCHOOL STREET |
| IRS990/USAddress/CityNm | 0 | ALBION |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | FDALBIONRI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND NEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4013331242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALBION FIRE DISTRICT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALBI |
| ReturnHeader/Filer/EIN | 0 | 056019879 |
| ReturnHeader/Filer/PhoneNum | 0 | 4013331242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 579 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02802 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 278C4068E4D6B4E283494C8DE55C8E7BAD7AD184 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 278C4068E4D6B4E283494C8DE55C8E7BAD7AD184 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.192.19.133 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.